Deferred Tax Assets, Valuation Allowance of NetClass Technology Inc from 30 Sep 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: NetClass Technology Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2021 to 30 Sep 2025.
NetClass Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $264,068, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NetClass Technology Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$264,068	+$48,542	+23%	30 Sep 2025	20-F	02 Feb 2026	2025	FY
Q1 2025	$258,673	+$236,337	+1058%	31 Mar 2025	6-K	22 Dec 2025	2025	Q2
Q3 2024	$215,526	+$193,616	+884%	30 Sep 2024	20-F	02 Feb 2026	2025	FY
Q1 2024	$22,336			31 Mar 2024	6-K	22 Dec 2025	2025	Q2
Q3 2023	$21,910	-$111,423	-84%	30 Sep 2023	20-F	02 Feb 2026	2025	FY
Q3 2022	$133,333	-$44,926	-25%	30 Sep 2022	20-F	02 Feb 2026	2025	FY
Q3 2021	$178,259			30 Sep 2021	20-F	18 Feb 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.