Yoshitsu Co., Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q3 2024

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
Yoshitsu Co., Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q3 2024.
  • Yoshitsu Co., Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $41.7K, a 79.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $41.7K -$158K -79.1% Sep 30, 2024 6-K 2024-12-18
Q1 2024 $79.1K -$519K -86.8% Mar 31, 2024 6-K 2024-12-18
Q3 2023 $199K Sep 30, 2023 6-K 2023-12-22
Q1 2023 $598K +$211K +54.7% Mar 31, 2023 6-K 2024-12-18
Q1 2022 $386K Mar 31, 2022 20-F 2024-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.