from 31 Oct 2024 to 31 Oct 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: Helio Corp /FL/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2024 to 31 Oct 2025.
Helio Corp /FL/ Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $1,617,954, a 288% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Helio Corp /FL/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,617,954	+$1,201,239	+288%	31 Oct 2025	10-K	17 Feb 2026	2025	FY
Q2 2025	$1,621,204			31 Jul 2025	10-Q	22 Sep 2025	2025	Q3
Q1 2025	$1,350,488			30 Apr 2025	10-Q	23 Jun 2025	2025	Q2
Q4 2024	$817,813			31 Jan 2025	10-Q	05 May 2025	2025	Q1
Q3 2024	$416,715			31 Oct 2024	10-K	17 Feb 2026	2025	FY

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