Yoshitsu Co., Ltd Quarterly Deferred Tax Assets, Gross in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Yoshitsu Co., Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2021 to Q3 2024.
  • Yoshitsu Co., Ltd Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $725K, a 71.3% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $725K -$1.8M -71.3% Sep 30, 2024 6-K 2024-12-18
Q1 2024 $950K -$3.98M -80.7% Mar 31, 2024 6-K 2024-12-18
Q3 2023 $2.52M Sep 30, 2023 6-K 2023-12-22
Q1 2023 $4.93M +$3.91M +383% Mar 31, 2023 20-F 2024-07-16
Q1 2022 $1.02M +$574K +128% Mar 31, 2022 20-F 2023-07-31
Q1 2021 $447K Mar 31, 2021 20-F 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.