Deferred Income Tax Liabilities, Net of BNB PLUS CORP. from 30 Sep 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: BNB PLUS CORP. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2023 to 30 Jun 2025.
BNB PLUS CORP. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $684,115, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

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

BNB PLUS CORP. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$684,115	$0	0%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q3
Q1 2025	$684,115	$0	0%	31 Mar 2025	10-Q	15 May 2025	2025	Q2
Q4 2024	$684,115	$0	0%	31 Dec 2024	10-Q	13 Feb 2025	2025	Q1
Q3 2024	$684,115	$0	0%	30 Sep 2024	10-K	22 Dec 2025	2025	FY
Q2 2024	$684,115			30 Jun 2024	10-Q	08 Aug 2024	2024	Q3
Q1 2024	$684,115			31 Mar 2024	10-Q	10 May 2024	2024	Q2
Q4 2023	$684,115			31 Dec 2023	10-Q	08 Feb 2024	2024	Q1
Q3 2023	$684,115			30 Sep 2023	10-K	17 Dec 2024	2024	FY

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