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Deferred Tax Assets, Property, Plant and Equipment

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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All Reported Deferred Tax Assets, Property, Plant and Equipment (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2024-05-30 10-K 2024 FY 2023-03-31 CY2023Q1I
$1,192,000.00 2024-05-30 10-K 2024 FY 2024-03-31 CY2024Q1I

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