Deferred Tax Assets, Valuation Allowance of Energys Group Ltd from 30 Jun 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and GBP
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Energys Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2024 to 30 Jun 2025.
  • Energys Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $468,575.
Energys Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in GBP history and change rate from 30 Jun 2024 to 30 Jun 2025.
  • Energys Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was £341,498, a 152% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, Quarterly (GBP)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $468,575 30 Jun 2025 20-F 03 Nov 2025 2025 FY

Energys Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance (GBP)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 £341,498 +£206,137 +152% 30 Jun 2025 20-F 03 Nov 2025 2025 FY
Q2 2024 £135,361 30 Jun 2024 20-F 03 Nov 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.