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Roadzen RDZN Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Roadzen in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Roadzen’s 10-K, filed June 29, 2026.
- Filed
- Jun 29, 2026, 4:05 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001493152-26-031069
| Particulars | As of March 31, 2026 | As of March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 29,164 | 74,937 |
| Others | (36,639) | (325,774) |
| Total deferred tax assets | 42,739,197 | 40,976,923 |
| Less: valuation allowance | (42,739,197) | (40,976,923) |
| Deferred tax assets, net of valuation allowance | — | - |
| Deferred tax liabilities: | ||
| Intangibles on account of business combination | (1,023,553) | (41,688) |
| Net deferred tax assets/ (liabilities) | (1,023,553) | (41,688) |
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FAQ
- What is Roadzen's tax credit carryforward valuation allowance?
- Roadzen (RDZN) reported tax credit carryforward valuation allowance of $42.74M in Q1 2026.
- How has Roadzen's tax credit carryforward valuation allowance changed year-over-year?
- Roadzen's tax credit carryforward valuation allowance increased by 4.3% year-over-year, from $40.98M to $42.74M.
- What is the long-term trend for Roadzen's tax credit carryforward valuation allowance?
- Over 4 years (2022 to 2026), Roadzen's tax credit carryforward valuation allowance has grown at a 63.0% compound annual growth rate (CAGR), from $6.05M to $42.74M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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