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Taxonomy & unit
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us-gaap: GBP and USD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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Energys Group Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate for Q2 2025.
- Energys Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $469K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)