Goldenstone Acquisition Ltd. (GDST) Deferred Tax Assets, Valuation Allowance USD 2021 - 2024

Historical data

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
Goldenstone Acquisition Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2024.
  • Goldenstone Acquisition Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $372 K, a 68.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $372 K +$151 K +68.1% Mar 31, 2024 10-K 2024-06-03
Q4 2023 $394 K Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $351 K Sep 30, 2023 10-Q 2023-11-14
Q1 2023 $221 K +$210 K +1871% Mar 31, 2023 10-K 2024-06-03
Q2 2022 $51.9 K +$48.9 K +1588% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $11.2 K +$11 K +4979% Mar 31, 2022 10-K 2022-06-29
Q2 2021 $3.08 K Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $221* Mar 31, 2021 10-K 2022-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.