Visionary Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Visionary Holdings Inc. (GVHGF) had Deferred Tax Assets, Tax Deferred Expense, Other of $282.46 thousand as of 2025-03-31, per its 20-F filed 2026-01-28.
Financial Statements › Notes › 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-01-28
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $282.46K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $527.43K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $619.13K.
- 2022-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.43K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-03-31 | $282.46K 20-F · filed 2026-01-28 |
| 2024-03-31 | $527.43K 20-F · filed 2026-01-28 |
| 2023-03-31 | $619.13K 20-F · filed 2024-08-15 |
| 2022-03-31 | $3.43K 20-F · filed 2023-08-15 |