GARDEN STAGE LIMITED Deferred Tax Assets, Operating Loss Carryforwards
GARDEN STAGE LIMITED (GSIW) had Deferred Tax Assets, Operating Loss Carryforwards of $284.06 thousand as of 2026-03-31, per its 20-F filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › 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 $284.06K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $99.75K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $304.49K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $214.54K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $284.06K 20-F · filed 2026-07-31 |
| 2025-03-31 | $99.75K 20-F · filed 2026-07-31 |
| 2024-09-30 | $304.49K 6-K · filed 2025-01-24 |
| 2024-03-31 | $214.54K 20-F · filed 2025-07-31 |
| 2023-03-31 | $52.75K 20-F · filed 2024-07-31 |