Deferred Tax Assets, Valuation Allowance of KHEOBA CORP. from 31 Oct 2022 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KHEOBA CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2022 to 31 Jul 2025.
  • KHEOBA CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KHEOBA CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 -$7,544 -100% 31 Jul 2025 10-Q 15 Sep 2025 2025 Q3
Q1 2025 $0 30 Apr 2025 10-Q 10 Jul 2025 2025 Q2
Q4 2024 $13,025 +$9,544 +274% 31 Jan 2025 10-Q 25 Mar 2025 2025 Q1
Q3 2024 $9,178 +$7,201 +364% 31 Oct 2024 10-Q 15 Sep 2025 2025 Q3
Q2 2024 $7,544 31 Jul 2024 10-Q 16 Sep 2024 2024 Q3
Q4 2023 $3,481 31 Jan 2024 10-Q 11 Jun 2024 2024 Q2
Q3 2023 $1,977 +$10 +0.51% 31 Oct 2023 10-K 03 Jan 2025 2024 FY
Q3 2022 $1,967 31 Oct 2022 10-K 30 Jan 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.