Deferred Tax Assets, Net of Valuation Allowance of Ping An Biomedical Co., Ltd. from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ping An Biomedical Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • Ping An Biomedical Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $596,924, a 56% increase year-over-year.
Ping An Biomedical Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • Ping An Biomedical Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was ¥4,249,503, a 56% increase year-over-year.
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 (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Ping An Biomedical Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $596,924 +$214,534 +56% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q1 2025 $261,694 31 Mar 2025 6-K 29 Sep 2025 2025 Q2
Q3 2024 $382,390 30 Sep 2024 20-F 30 Jan 2026 2025 FY

Ping An Biomedical Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 ¥4,249,503 +¥1,527,270 +56% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q1 2025 ¥1,899,036 31 Mar 2025 6-K 29 Sep 2025 2025 Q2
Q3 2024 ¥2,722,233 -¥8,267 -0.3% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q3 2023 ¥2,730,500 +¥7,459 +0.27% 30 Sep 2023 20-F 30 Jan 2026 2025 FY
Q3 2022 ¥2,723,041 30 Sep 2022 20-F 30 Jan 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.