Deferred Tax Assets, Valuation Allowance of KEEMO Fashion Group Ltd from 31 Jul 2022 to 31 Oct 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
KEEMO Fashion Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2022 to 31 Oct 2025.
  • KEEMO Fashion Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $2,477, a 87% decline 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 (%)

KEEMO Fashion Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,477 -$16,307 -87% 31 Oct 2025 10-Q 12 Dec 2025 2026 Q1
Q2 2025 $6,955 -$1,923 -22% 31 Jul 2025 10-Q 12 Dec 2025 2026 Q1
Q1 2025 $4,808 -$2,017 -30% 30 Apr 2025 10-Q 16 Jun 2025 2025 Q3
Q4 2024 $20,937 +$6,910 +49% 31 Jan 2025 10-Q 14 Mar 2025 2025 Q2
Q3 2024 $18,784 +$1,589 +9.2% 31 Oct 2024 10-Q 05 Dec 2024 2025 Q1
Q2 2024 $8,878 +$736 +9% 31 Jul 2024 10-K 28 Oct 2025 2025 FY
Q1 2024 $6,825 +$3,768 +123% 30 Apr 2024 10-Q 11 Jun 2024 2024 Q3
Q4 2023 $14,027 31 Jan 2024 10-Q 15 Mar 2024 2024 Q2
Q3 2023 $17,195 31 Oct 2023 10-Q 13 Dec 2023 2024 Q1
Q2 2023 $8,142 +$4,661 +134% 31 Jul 2023 10-K/A 14 Mar 2025 2024 FY
Q1 2023 $3,057 30 Apr 2023 10-Q 23 Jun 2023 2023 Q3
Q2 2022 $3,481 31 Jul 2022 10-K 25 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.