Income Tax - Schedule of Components of the Aggregate Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Deferred Tax Assets | |||
Net operating loss carryforwards | $ 838,875 | $ 409,891 | |
Allowance for credit loss | 65,177 | 99,714 | |
Lease liabilities | 448,276 | 315,935 | |
Inventory write-off | 41,307 | 180,329 | |
Less: valuation allowance | (199,508) | (7,916) | $ (5,874) |
Deferred tax assets, net | 1,194,127 | 997,953 | |
Right of use assets | 468,476 | 325,463 | |
Amortization of intangible assets | 374,591 | 557,030 | |
Deferred tax liabilities | 843,067 | 882,493 | |
Deferred tax assets, net | $ 351,060 | $ 115,460 | $ 514,675 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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