Palayan Resources, Inc. Deferred Tax Assets, Valuation Allowance
Palayan Resources, Inc. had Deferred Tax Assets, Valuation Allowance of $206.10 thousand as of 2022-03-31, per its 10-K filed 2022-06-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-06-28
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $206.10K.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $146.54K.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $51.11K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $36.38K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-03-31 | $206.10K 10-K · filed 2022-06-28 |
| 2021-03-31 | $146.54K 10-K · filed 2022-06-28 |
| 2020-03-31 | $51.11K 10-K · filed 2021-07-12 |
| 2019-03-31 | $36.38K 10-K · filed 2020-08-05 |
| 2018-03-31 | $29.73K 10-K · filed 2019-09-03 |
| 2017-03-31 | $34.59K 10-K · filed 2018-07-02 |