Deferred Tax Assets, Net of Valuation Allowance of Marwynn Holdings, Inc. from 30 Apr 2024 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Marwynn Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2024 to 31 Oct 2025.
Marwynn Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2025 was $2,227.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

Marwynn Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$2,227			31 Oct 2025	10-Q	22 Dec 2025	2026	Q2
Q2 2025	$293,527			31 Jul 2025	10-Q	15 Sep 2025	2026	Q1
Q1 2025	$2,227	-$135,032	-98%	30 Apr 2025	10-Q	22 Dec 2025	2026	Q2
Q4 2024	$143,453			31 Jan 2025	10-Q	24 Apr 2025	2025	Q3
Q1 2024	$137,259			30 Apr 2024	10-K	08 Aug 2025	2025	FY

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