Deferred Tax Assets, Operating Loss Carryforwards of DeltaSoft Corp from 31 Mar 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
DeltaSoft Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2024 to 31 Dec 2025.
  • DeltaSoft Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $3,393, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DeltaSoft Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,393 +$760 +29% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q3
Q1 2025 $147 +$90 +158% 31 Mar 2025 10-Q 04 Feb 2026 2026 Q3
Q4 2024 $2,633 31 Dec 2024 10-Q 13 Feb 2025 2025 Q3
Q3 2024 $2,460 30 Sep 2024 10-Q 13 Nov 2024 2025 Q2
Q1 2024 $57 31 Mar 2024 10-K 11 Sep 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.