Deferred Income Tax Assets, Net of Huadi International Group Co., Ltd. from 30 Sep 2019 to 30 Sep 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
Huadi International Group Co., Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2019 to 30 Sep 2025.
  • Huadi International Group Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1,044,334, a 90% 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 (%)

Huadi International Group Co., Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,044,334 +$493,460 +90% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q1 2025 $617,674 +$245,601 +66% 31 Mar 2025 6-K 06 Aug 2025 2025 Q2
Q3 2024 $550,874 +$158,161 +40% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q1 2024 $372,073 +$11,578 +3.2% 31 Mar 2024 6-K 06 Aug 2024 2024 Q2
Q3 2023 $392,713 +$53,984 +16% 30 Sep 2023 20-F/A 27 Mar 2025 2024 FY
Q1 2023 $360,495 -$198,457 -36% 31 Mar 2023 6-K 01 Sep 2023 2023 Q2
Q3 2022 $338,729 -$211,192 -38% 30 Sep 2022 20-F 05 Feb 2024 2023 FY
Q1 2022 $558,952 31 Mar 2022 6-K 29 Sep 2022 2022 Q2
Q3 2021 $549,921 +$113,338 +26% 30 Sep 2021 20-F/A 16 Feb 2023 2022 FY
Q3 2020 $436,583 +$21,873 +5.3% 30 Sep 2020 20-F/A 17 May 2022 2021 FY
Q3 2019 $414,710 30 Sep 2019 20-F 30 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.