Deferred Tax Assets, Net of Valuation Allowance in USD of EShallGo Inc. from Q1 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
EShallGo Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2023 to Q1 2025.
  • EShallGo Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $26.7K, a 58.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

EShallGo Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $26.7K -$38.1K -58.8% 31 Mar 2025 20-F 14 Aug 2025
Q1 2024 $64.9K -$50.2K -43.6% 31 Mar 2024 20-F 14 Aug 2025
Q1 2023 $115K 31 Mar 2023 20-F/A 16 Dec 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.