Phaos Technology Holdings (Cayman) Limited Deferred Tax Assets, Operating Loss Carryforwards
Phaos Technology Holdings (Cayman) Limited (POAS) had Deferred Tax Assets, Operating Loss Carryforwards of SGD 15.49 million as of 2026-04-30, per its 20-F filed 2026-08-31.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-31
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards 15.49M SGD.
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards 11.51M SGD.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards 10.09M SGD.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards 6.54M SGD.
SGD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | 15.49M SGD 20-F · filed 2026-08-31 |
| 2025-10-31 | 11.51M SGD F-1/A · filed 2026-08-11 |
| 2025-04-30 | 10.09M SGD 20-F · filed 2026-08-31 |
| 2024-04-30 | 6.54M SGD F-1/A · filed 2026-08-11 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $12.16M 20-F · filed 2026-08-31 |
| 2025-10-31 | $8.84M F-1/A · filed 2026-08-11 |
| 2025-04-30 | $7.73M F-1/A · filed 2026-08-11 |