Deferred Tax Assets, Valuation Allowance of OFA Group from 31 Mar 2024 to 30 Sep 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
OFA Group quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
  • OFA Group Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $437,411.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OFA Group Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $437,411 30 Sep 2025 6-K 26 Feb 2026 2026 Q2
Q1 2025 $95,049 +$44,257 +87% 31 Mar 2025 6-K 26 Feb 2026 2026 Q2
Q1 2024 $50,792 31 Mar 2024 20-F 31 Jul 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.