Deferred Tax Assets, Gross of T-REX Acquisition Corp. from 30 Jun 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
T-REX Acquisition Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • T-REX Acquisition Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,843,030, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

T-REX Acquisition Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,843,030 +$1,073,789 +61% 31 Dec 2025 10-Q 23 Feb 2026 2026 Q2
Q3 2025 $2,666,888 +$1,126,409 +73% 30 Sep 2025 10-Q 28 Nov 2025 2026 Q1
Q2 2025 $2,501,568 +$732,327 +41% 30 Jun 2025 10-Q 23 Feb 2026 2026 Q2
Q1 2025 $2,181,122 +$750,120 +52% 31 Mar 2025 10-Q 06 Jun 2025 2025 Q3
Q4 2024 $1,769,241 +$389,838 +28% 31 Dec 2024 10-Q 06 Jun 2025 2025 Q3
Q3 2024 $1,540,479 +$208,157 +16% 30 Sep 2024 10-Q 27 Dec 2024 2025 Q1
Q2 2024 $1,769,241 +$509,130 +40% 30 Jun 2024 10-K 31 Oct 2025 2025 FY
Q1 2024 $1,431,002 +$1,042,562 +268% 31 Mar 2024 10-Q 24 May 2024 2024 Q3
Q4 2023 $1,379,403 +$298,224 +28% 31 Dec 2023 10-Q 19 Mar 2024 2024 Q2
Q3 2023 $1,332,322 +$285,534 +27% 30 Sep 2023 10-Q 22 Feb 2024 2024 Q1
Q2 2023 $1,260,111 +$386,352 +44% 30 Jun 2023 10-K/A 30 Dec 2024 2024 FY
Q1 2023 $388,440 -$425,044 -52% 31 Mar 2023 10-Q 25 May 2023 2023 Q3
Q4 2022 $1,081,179 +$287,291 +36% 31 Dec 2022 10-Q/A 17 Feb 2023 2023 Q2
Q3 2022 $1,046,788 +$444,811 +74% 30 Sep 2022 10-Q 21 Nov 2022 2023 Q1
Q2 2022 $873,759 $0 0% 30 Jun 2022 10-Q/A 17 Feb 2023 2023 Q2
Q1 2022 $813,484 31 Mar 2022 10-Q 23 May 2022 2022 Q3
Q4 2021 $793,888 31 Dec 2021 10-Q 22 Feb 2022 2022 Q2
Q3 2021 $601,977 30 Sep 2021 10-Q 15 Nov 2021 2022 Q1
Q2 2021 $873,759 +$370,050 +73% 30 Jun 2021 10-K 17 Oct 2022 2022 FY
Q2 2020 $503,709 30 Jun 2020 10-K 06 Oct 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.