Deferred Tax Assets, Operating Loss Carryforwards in USD of OFA Group from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
OFA Group quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2024 to Q1 2025.
  • OFA Group Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $95K, a 87.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

OFA Group Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $95K +$44.3K +87.1% 31 Mar 2025 20-F 31 Jul 2025
Q1 2024 $50.8K 31 Mar 2024 20-F 31 Jul 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.