Deferred Income Tax Assets, Net of Ultimate Holdings Group, Inc. from 31 Jan 2022 to 30 Apr 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
Ultimate Holdings Group, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2022 to 30 Apr 2025.
  • Ultimate Holdings Group, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Apr 2025 was $44,087, a 61% 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 (%)

Ultimate Holdings Group, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $44,087 +$16,668 +61% 30 Apr 2025 10-Q 03 Jun 2025 2025 Q3
Q4 2024 $31,076 +$19,474 +168% 31 Jan 2025 10-Q 14 Mar 2025 2025 Q2
Q3 2024 $17,482 +$5,880 +51% 31 Oct 2024 10-Q 05 Dec 2024 2025 Q1
Q1 2024 $27,419 +$23,997 +701% 30 Apr 2024 10-Q 31 Jul 2024 2024 Q3
Q4 2023 $11,602 +$8,180 +239% 31 Jan 2024 10-Q 16 Feb 2024 2024 Q2
Q3 2023 $11,602 +$8,569 +283% 31 Oct 2023 10-Q 30 Nov 2023 2024 Q1
Q1 2023 $3,422 +$1,937 +130% 30 Apr 2023 10-Q 07 Jun 2023 2023 Q3
Q4 2022 $3,422 +$2,279 +199% 31 Jan 2023 10-Q 15 Mar 2023 2023 Q2
Q3 2022 $3,033 31 Oct 2022 10-Q 20 Dec 2022 2022 Q1
Q1 2022 $1,485 30 Apr 2022 10-Q 03 Jun 2022 2022 Q3
Q4 2021 $1,143 31 Jan 2022 10-Q 21 Mar 2022 2022 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.