Deferred Tax Assets, Valuation Allowance in USD of EShallGo Inc. from Q1 2022 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
EShallGo Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2022 to Q1 2025.
  • EShallGo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $336K, a 24.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $336K -$110K -24.7% 31 Mar 2025 20-F 14 Aug 2025
Q1 2024 $445K +$85.5K +23.8% 31 Mar 2024 20-F 14 Aug 2025
Q1 2023 $360K +$171K +90.4% 31 Mar 2023 20-F 14 Aug 2025
Q1 2022 $189K 31 Mar 2022 20-F/A 16 Dec 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.