Deferred Tax Assets, Net of Valuation Allowance of K-TECH SOLUTIONS CO LTD from 31 Mar 2023 to 31 Mar 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
K-TECH SOLUTIONS CO LTD quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
  • K-TECH SOLUTIONS CO LTD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $32,859, a 83% increase year-over-year.
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 (%)

K-TECH SOLUTIONS CO LTD Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $32,859 +$14,892 +83% 31 Mar 2025 20-F 15 Aug 2025 2025 FY
Q1 2024 $17,967 +$14,673 +445% 31 Mar 2024 20-F 15 Aug 2025 2025 FY
Q1 2023 $3,294 31 Mar 2023 20-F 15 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.