DirectBooking Technology Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards
DirectBooking Technology Co., Ltd. (ZDAI) had Deferred Tax Assets, Operating Loss Carryforwards of $530.87 thousand as of 2026-03-31, per its 20-F filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-17
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $530.87K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $148.90K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $33.95K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $54.83K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $530.87K 20-F · filed 2026-08-17 |
| 2025-03-31 | $148.90K 20-F · filed 2026-08-17 |
| 2024-03-31 | $33.95K 20-F · filed 2025-08-14 |
| 2023-03-31 | $54.83K 20-F · filed 2024-08-12 |