Deferred Tax Assets, Net of Valuation Allowance of T-REX Acquisition Corp. from 30 Jun 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
T-REX Acquisition Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
  • T-REX Acquisition Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

T-REX Acquisition Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-Q 23 Feb 2026 2026 Q2
Q3 2025 $0 30 Sep 2025 10-Q 28 Nov 2025 2026 Q1
Q2 2025 $0 $0 30 Jun 2025 10-Q 23 Feb 2026 2026 Q2
Q1 2025 $0 -$1,431,002 -100% 31 Mar 2025 10-Q 06 Jun 2025 2025 Q3
Q4 2024 $0 -$1,379,403 -100% 31 Dec 2024 10-Q 06 Jun 2025 2025 Q3
Q2 2024 $0 -$1,260,111 -100% 30 Jun 2024 10-K 31 Oct 2025 2025 FY
Q1 2024 $1,431,002 31 Mar 2024 10-Q 24 May 2024 2024 Q3
Q4 2023 $1,379,403 31 Dec 2023 10-Q 19 Mar 2024 2024 Q2
Q3 2023 $1,332,322 30 Sep 2023 10-Q 22 Feb 2024 2024 Q1
Q2 2023 $1,260,111 30 Jun 2023 10-Q 24 May 2024 2024 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.