EShallGo Inc. Deferred Tax Assets, Operating Loss Carryforwards
EShallGo Inc. (EHGO) had Deferred Tax Assets, Operating Loss Carryforwards of $415.29 thousand as of 2026-03-31, per its 20-F filed 2026-07-31.
Financial Statements › Notes › 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 2026-07-31
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $415.29K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $276.18K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $233.05K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $383.52K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $415.29K 20-F · filed 2026-07-31 |
| 2025-09-30 | $276.18K F-1/A · filed 2026-06-17 |
| 2025-03-31 | $233.05K 20-F · filed 2026-07-31 |
| 2024-03-31 | $383.52K F-1/A · filed 2026-06-17 |
| 2023-03-31 | $331.24K 20-F/A · filed 2024-12-16 |