Marwynn Holdings, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Marwynn Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2024 to Q2 2025.
  • Marwynn Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending July 31, 2025 was $252K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $252K Jul 31, 2025 10-Q 2025-09-15
Q1 2025 $252K +$157K +165% Apr 30, 2025 10-Q 2025-09-15
Q4 2024 $102K Jan 31, 2025 10-Q 2025-04-24
Q1 2024 $95K Apr 30, 2024 10-K 2025-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.