OFA Group Deferred Tax Assets, Operating Loss Carryforwards
OFA Group (OFAL) had Deferred Tax Assets, Operating Loss Carryforwards of $1.52 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.52M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $239.02K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $348.66K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $95.05K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $1.52M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $239.02K 10-Q · filed 2026-08-14 |
| 2025-09-30 | $348.66K 6-K · filed 2026-02-26 |
| 2025-03-31 | $95.05K 10-K · filed 2026-07-14 |
| 2024-03-31 | $50.79K 20-F · filed 2025-07-31 |
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