Deferred Tax Assets, Valuation Allowance in USD of DeltaSoft Corp from Q1 2024 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
DeltaSoft Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2024 to Q1 2025.
  • DeltaSoft Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2025 was $147.000, a 158% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DeltaSoft Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $147 +$90.00 +158% Mar 31, 2025 10-K 2025-09-11
Q4 2024 $2.63K Dec 31, 2024 10-Q 2025-02-13
Q3 2024 $0 Sep 30, 2024 10-Q 2024-11-13
Q1 2024 $57.00 Mar 31, 2024 10-K 2025-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.