Deferred Income Tax Expense (Benefit) of SOCIETY PASS INCORPORATED. from 31 Dec 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SOCIETY PASS INCORPORATED. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Mar 2025.
  • SOCIETY PASS INCORPORATED. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,882, a 59% decline year-over-year.
  • SOCIETY PASS INCORPORATED. annual Deferred Income Tax Expense (Benefit) for 2024 was $91,508.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)

SOCIETY PASS INCORPORATED. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,882 -$2,729 -59% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q1 2024 $4,611 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1

SOCIETY PASS INCORPORATED. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $91,508 +$241,366 01 Jan 2024 31 Dec 2024 10-K 16 Apr 2025 2024 FY
2023 $149,858 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.