CARO HOLDINGS INC. Deferred Tax Assets, Valuation Allowance
CARO HOLDINGS INC. (CAHO) had Deferred Tax Assets, Valuation Allowance of $462.78 thousand as of 2026-03-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-15
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $462.78K.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $377.14K.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $231.62K.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $118.42K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $462.78K 10-K · filed 2026-07-15 | |
| 2025-03-31 | $377.14K 10-K · filed 2026-07-15 | |
| 2024-03-31 | $231.62K 10-K · filed 2025-07-15 | |
| 2023-03-31 | $118.42K 10-K · filed 2024-07-01 | |
| 2022-03-31 | $43.56K 10-K · filed 2023-07-14 | |
| 2021-03-31 | $30.73K 10-K · filed 2022-10-17 | |
| 2020-03-31 | $24.70K 10-K · filed 2021-06-23 | |
| 2019-03-31 | $19.07K 10-K · filed 2020-08-27 | -$19.07K 10-K · filed 2019-08-01 |
| 2018-03-31 | -$13.12K 10-K · filed 2019-08-01 | $13.12K 10-K · filed 2018-08-14 |
| 2017-03-31 | $7.92K 10-K · filed 2018-08-14 | -$7.92K 10-K · filed 2017-06-23 |
| 2016-12-31 | -$7.48K 10-Q · filed 2017-02-14 | |
| 2016-09-30 | -$6.17K 10-Q · filed 2016-11-10 | |
| 2016-03-31 | -$2.41K 10-K · filed 2017-06-23 |