Waton Financial Limited Deferred Tax Assets, Operating Loss Carryforwards
Waton Financial Limited (WTF) had Deferred Tax Assets, Operating Loss Carryforwards of $2.02 million as of 2026-03-31, per its 20-F filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-31
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.02M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.24M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $614.77K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $144.04K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $2.02M 20-F · filed 2026-07-31 |
| 2025-09-30 | $1.24M POS AM · filed 2026-06-09 |
| 2025-03-31 | $614.77K 20-F · filed 2026-07-31 |
| 2024-03-31 | $144.04K 20-F · filed 2025-07-24 |