Deferred Tax Assets, Valuation Allowance in USD of China SXT Pharmaceuticals, Inc. from Q1 2022 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
China SXT Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2022 to Q1 2025.
  • China SXT Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,441,907, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

China SXT Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,441,907 +$191,802 +15% 31 Mar 2025 20-F 31 Jul 2025 2025 FY
Q3 2024 $1,283,601 +$321,449 +33% 30 Sep 2024 6-K 28 Mar 2025 2025 Q2
Q1 2024 $1,250,105 +$373,301 +43% 31 Mar 2024 20-F 31 Jul 2025 2025 FY
Q3 2023 $962,152 30 Sep 2023 6-K 05 Apr 2024 2024 Q2
Q1 2023 $876,804 +$344,436 +65% 31 Mar 2023 20-F 13 Aug 2024 2024 FY
Q1 2022 $532,368 31 Mar 2022 20-F 31 Jul 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.