Deferred Tax Assets, Valuation Allowance in USD of Nordicus Partners Corp from Q1 2012 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
Nordicus Partners Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2025.
  • Nordicus Partners Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $5.25M, a 121% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Nordicus Partners Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $5.25M +$2.88M +121% 31 Mar 2025 10-K 29 Jul 2025
Q1 2024 $2.38M +$62.3K +2.69% 31 Mar 2024 10-K 29 Jul 2025
Q1 2023 $2.31M -$870K -27.3% 31 Mar 2023 10-K 03 Jul 2024
Q1 2022 $3.18M +$287K +9.91% 31 Mar 2022 10-K/A 20 Jul 2023
Q1 2021 $2.9M +$89K +3.17% 31 Mar 2021 10-K 28 Jun 2022
Q1 2020 $2.81M -$3.12M -52.6% 31 Mar 2020 10-K 22 Sep 2021
Q1 2019 $5.93M +$5.94M 31 Mar 2019 10-K 16 Jul 2021
Q1 2018 -$9.41K +$272 +2.81% 31 Mar 2018 10-K 16 Jul 2018
Q1 2017 -$9.68K -$227 -2.4% 31 Mar 2017 10-K 16 Jul 2018
Q1 2016 -$9.45K +$51.00 +0.54% 31 Mar 2016 10-K 26 Jun 2017
Q1 2015 -$9.5K +$268 +2.74% 31 Mar 2015 10-K 27 Jun 2016
Q1 2014 -$9.77K +$3.32K +25.4% 31 Mar 2014 10-K 14 Jul 2015
Q1 2013 -$13.1K -$329 -2.58% 31 Mar 2013 10-K 29 Jul 2014
Q1 2012 -$12.8K 31 Mar 2012 10-K/A 17 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.