Deferred Tax Assets, Gross of GOLDEN HEAVEN GROUP HOLDINGS LTD. from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: GOLDEN HEAVEN GROUP HOLDINGS LTD. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
GOLDEN HEAVEN GROUP HOLDINGS LTD. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $3,386,706, a 66% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GOLDEN HEAVEN GROUP HOLDINGS LTD. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$3,386,706	+$1,348,149	+66%	30 Sep 2025	20-F	21 Jan 2026	2025	FY
Q3 2024	$2,038,557	+$495,924	+32%	30 Sep 2024	20-F	21 Jan 2026	2025	FY
Q3 2023	$1,542,633	+$257,024	+20%	30 Sep 2023	20-F	21 Jan 2026	2025	FY
Q3 2022	$1,285,609			30 Sep 2022	20-F/A	07 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.