Visionary Holdings Inc. Deferred Tax Liabilities, Other
Visionary Holdings Inc. (GVHGF) had Deferred Tax Liabilities, Other of $120.66 thousand as of 2025-03-31, per its 20-F filed 2026-01-28.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-01-28
- 2025-03-31: Deferred Tax Liabilities, Other $120.66K.
- 2024-03-31: Deferred Tax Liabilities, Other $126.05K; Deferred Tax Liabilities, Other as first filed $1.26M.
- 2023-03-31: Deferred Tax Liabilities, Other $225.06K.
- 2022-03-31: Deferred Tax Liabilities, Other $230.63K; Deferred Tax Liabilities, Other as first filed $243.76K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-03-31 | $120.66K 20-F · filed 2026-01-28 | |
| 2024-03-31 | $126.05K 20-F · filed 2026-01-28 | $1.26M 20-F · filed 2024-08-15 |
| 2023-03-31 | $225.06K 20-F · filed 2024-08-15 | |
| 2022-03-31 | $230.63K 20-F · filed 2023-08-15 | $243.76K 20-F · filed 2022-08-12 |
| 2021-03-31 | $33.63K 20-F/A · filed 2023-03-14 |