NEPTUNE WELLNESS SOLUTIONS INC. Deferred Tax Assets, Net of Valuation Allowance

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Receivables ›Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation Inventory ›and Equipment ›Intangible Assets ›Accounts Payable, Trade, Current Commitment and Contingencies ›Debt Instruments ›Other Liabilities ›Equity ›Compensation Related Costs ›Income Taxes ›Disposal Group, Including Discontinued Operation, Liabilities, Current ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Number of Operating Segments Number of Businesses Acquired Leases ›Accruals Classified As Current Additional Paid in Capital Additions To Rightofuse Assets Adjustments For Current Tax Of Prior Period Adjustments For Increase Decrease In Trade And Other Payables Adjustments For Provisions Applicable Tax Rate Assets Borrowings Capital Commitments Cash Cash And Cash Equivalents Cash Equivalents Cash Flows From Used In Operations Cash Transferred Contractual Capital Commitments Current Assets Current Investments Current Liabilities Current Portion Of Longterm Borrowings Current Prepaid Expenses Current Provisions Current Tax Assets Current Deferred Income Classified As Current Description Of Expected Volatility Share Options Granted Description Of Risk Free Interest Rate Share Options Granted Cover Page ›Equity Equity And Liabilities Equity Attributable To Owners Of Parent Finished Goods Identifiable Assets Acquired Liabilities Assumed Increase Decrease In Cash And Cash Equivalents Increase Decrease Through Acquisition Of Subsidiary Increase Decrease Through Change In Equity Of Subsidiaries Increase Decrease Through Conversion Of Convertible Instruments Increase Decrease Through Exercise Of Options Increase Decrease Through Exercise Of Warrants Equity Increase Decrease Through Transactions With Owners Increase Decrease Through Transfers And Other Changes Equity Issued Capital Liabilities Loans Received Longterm Borrowings Noncontrolling Interests Derivative Instruments and Hedging Activities ›Noncurrent Payables Noncurrent Payables To Trade Suppliers Notional Amount Number Of Instruments Other Equity Instruments Granted Number Of Shares Issued Other Current Financial Assets Other Noncurrent Assets Other Noncurrent Financial Liabilities Other Noncurrent Liabilities Outstanding Commitments Made By Entity Related Party Transactions Profit Loss Attributable To Noncontrolling Interests Profit Loss Attributable To Owners Of Parent Profit Loss Before Tax Property Plant And Equipment Property Plant And Equipment Recognised As Of Acquisition Date Property Plant And Equipment Temporarily Idle Provisions Purchase Of Investment Property Raw Materials Reclassification Adjustments On Availableforsale Financial Assets Net Of Tax Rent Deferred Income Classified As Noncurrent Restricted Cash And Cash Equivalents Retained Earnings Rightofuse Assets Shortterm Employee Benefits Accruals Spare Parts Tax Effect From Change In Tax Rate Tax Effect Of Foreign Tax Rates Trade And Other Current Payables Trade And Other Current Payables To Trade Suppliers Trade And Other Payables Recognised As Of Acquisition Date Work In Progress

Components of Deferred Tax Assets and Liabilities ›Adjustments For Deferred Tax Of Prior Periods Deferred Tax Assets Deferred Tax Liability Asset Net Deferred Tax Liabilities

Deferred Tax Assets, Net of Valuation Allowance ›Deferred Tax Liabilities, Net ›

Gross ›Valuation Allowance Total

NEPTUNE WELLNESS SOLUTIONS INC. Deferred Tax Assets, Net of Valuation Allowance

NEPTUNE WELLNESS SOLUTIONS INC. had Deferred Tax Assets, Net of Valuation Allowance of $487.73 thousand as of 2023-03-31, per its 10-K filed 2023-07-17.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2023-07-17

2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $487.73K.
2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.84M.
2021-03-31: Deferred Tax Assets, Net of Valuation Allowance $4.21M.

Period end	Deferred Tax Assets, Net of Valuation Allowance
2023-03-31	$487.73K 10-K · filed 2023-07-17
2022-03-31	$2.84M 10-K · filed 2023-07-17
2021-03-31	$4.21M 10-K · filed 2022-07-08