Deferred Income Tax Assets, Net of Park Ha Biological Technology Co., Ltd. from 31 Oct 2023 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Park Ha Biological Technology Co., Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Oct 2023 to 31 Oct 2025.
Park Ha Biological Technology Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $83,357, a 48% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Park Ha Biological Technology Co., Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$83,357	+$27,047	+48%	31 Oct 2025	20-F	02 Mar 2026	2025	FY
Q1 2025	$57,118			30 Apr 2025	6-K	26 Aug 2025	2025	Q2
Q3 2024	$56,310	$0	0%	31 Oct 2024	20-F	02 Mar 2026	2025	FY
Q3 2023	$56,310			31 Oct 2023	6-K	26 Aug 2025	2025	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.