Deferred Tax Assets, Valuation Allowance in USD of Skillful Craftsman Education Technology Ltd from Q1 2020 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
Skillful Craftsman Education Technology Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q1 2025.
  • Skillful Craftsman Education Technology Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2025 was $1.58M, a 32.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Skillful Craftsman Education Technology Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.58M +$385K +32.2% Mar 31, 2025 20-F 2025-08-08
Q3 2024 $5M +$1.51M +43.4% Sep 30, 2024 6-K 2025-01-15
Q1 2024 $1.2M +$1M +514% Mar 31, 2024 20-F 2025-08-08
Q3 2023 $3.49M Sep 30, 2023 6-K 2025-01-15
Q1 2023 $195K +$126K +185% Mar 31, 2023 20-F 2025-08-08
Q1 2022 $68.3K +$66.7K +3954% Mar 31, 2022 20-F 2024-08-19
Q1 2021 $1.69K +$1.6K Mar 31, 2021 20-F/A 2023-08-17
Q1 2020 $88.00* Mar 31, 2020 20-F 2022-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.