GARDEN STAGE LIMITED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GARDEN STAGE LIMITED (GSIW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $185.78 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-31
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | $185.78K 20-F · filed 2026-07-31 |
| 2025-03-31 | -$115.85K 20-F · filed 2026-07-31 |
| 2024-03-31 | $161.64K 20-F · filed 2024-07-31 |
| 2023-03-31 | -$23.20K 20-F · filed 2024-07-31 |