Deferred Tax Assets, Valuation Allowance in USD of OFA Group from Q1 2024 to Q1 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 history and change rate from Q1 2024 to Q1 2025.
- OFA Group Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $95K, a 87.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)