Deferred Tax Assets, Valuation Allowance of Garden Stage Ltd from 31 Mar 2022 to 31 Mar 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
Garden Stage Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • Garden Stage Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $99,745, a 54% 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 (%)

Garden Stage Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $99,745 -$114,798 -54% 31 Mar 2025 20-F 31 Jul 2025 2025 FY
Q3 2024 $304,493 +$117,734 +63% 30 Sep 2024 6-K 24 Jan 2025 2025 Q2
Q1 2024 $214,543 +$161,793 +307% 31 Mar 2024 20-F 31 Jul 2025 2025 FY
Q3 2023 $186,759 +$86,904 +87% 30 Sep 2023 6-K 24 Jan 2025 2025 Q2
Q1 2023 $52,750 -$21,027 -29% 31 Mar 2023 20-F 31 Jul 2025 2025 FY
Q3 2022 $99,855 30 Sep 2022 6-K 24 Jan 2025 2025 Q2
Q1 2022 $73,777 31 Mar 2022 6-K 24 Jan 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.