Paranovus Entertainment Technology Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Paranovus Entertainment Technology Ltd. (PAVS) had Deferred Tax Assets, Operating Loss Carryforwards of $137.38 thousand as of 2024-03-31, per its 20-F filed 2024-08-01.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-08-01
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $137.38K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $88.61K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $20.63M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.51M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $530.89K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-03-31 | $137.38K 20-F · filed 2024-08-01 | |
| 2023-03-31 | $88.61K 20-F · filed 2024-08-01 | $20.63M 20-F · filed 2023-07-27 |
| 2022-09-30 | $1.51M 6-K/A · filed 2023-02-17 | |
| 2022-03-31 | $530.89K 20-F · filed 2024-08-01 | $4.40M 20-F · filed 2022-08-16 |