Deferred Tax Assets, Valuation Allowance of Ping An Biomedical Co., Ltd. from 30 Sep 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ping An Biomedical Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • Ping An Biomedical Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $200,252.
Ping An Biomedical Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • Ping An Biomedical Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was ¥1,425,595, a 3394% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $200,252 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q1 2025 $196,664 31 Mar 2025 6-K 29 Sep 2025 2025 Q2

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 ¥1,425,595 +¥1,384,794 +3394% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q1 2025 ¥1,427,130 31 Mar 2025 6-K 29 Sep 2025 2025 Q2
Q3 2024 ¥40,801 30 Sep 2024 20-F 30 Jan 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.