CCSC Technology International Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards
CCSC Technology International Holdings Limited (CCTG) had Deferred Tax Assets, Operating Loss Carryforwards of $1.12 million as of 2026-03-31, per its 20-F filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-17
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $679.99K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $590.58K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $59.95K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $536.16K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $1.12M 20-F · filed 2026-07-17 | |
| 2025-09-30 | $679.99K 6-K · filed 2025-12-23 | |
| 2025-03-31 | $590.58K 20-F · filed 2026-07-17 | $59.95K 20-F · filed 2025-07-17 |
| 2024-09-30 | $536.16K 6-K · filed 2024-12-27 | |
| 2024-03-31 | $341.33K 20-F · filed 2025-07-17 | |
| 2023-03-31 | $90.99K 20-F · filed 2024-07-22 |