Deferred Federal Income Tax Expense (Benefit) in USD of Goldenstone Acquisition Ltd. from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Goldenstone Acquisition Ltd. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q4 2022 to Q3 2025.
  • Goldenstone Acquisition Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$9.82K, a 65.7% increase year-over-year.
  • Goldenstone Acquisition Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$12K, a 177% decline year-over-year.
  • Goldenstone Acquisition Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$37.2K, a 1349% decline from 2023.
  • Goldenstone Acquisition Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $2.98K, a 93.8% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Goldenstone Acquisition Ltd. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$12K -$9.82K +$18.8K +65.7% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 -$30.8K -$399 +$6.35K +94.1% 01 Apr 2025 30 Jun 2025 10-Q 20 Aug 2025
Q1 2025 -$37.2K -$601 -$871 -323% 01 Jan 2025 31 Mar 2025 10-K 16 Jun 2025
Q4 2024 -$36.3K -$1.2K -$52K -102% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $15.7K -$28.6K +$23.7K +45.3% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 -$7.96K -$6.75K -$10.9K -261% 01 Apr 2024 30 Jun 2024 10-Q 20 Aug 2025
Q1 2024 $2.98K $270 01 Jan 2024 31 Mar 2024 10-K 16 Jun 2025
Q4 2023 $50.8K +$10.5K +26.1% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 -$52.3K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $4.18K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q4 2022 $40.3K 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024

Goldenstone Acquisition Ltd. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$37.2K -$40.1K -1349% 01 Apr 2024 31 Mar 2025 10-K 16 Jun 2025
2023 $2.98K -$45.1K -93.8% 01 Apr 2023 31 Mar 2024 10-K 16 Jun 2025
2022 $48.1K 01 Apr 2022 31 Mar 2023 10-K 03 Jun 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.