from 31 Oct 2024 to 31 Oct 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: Helio Corp /FL/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2024 to 31 Oct 2025.
Helio Corp /FL/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $1,605,655, a 162% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,605,655	+$992,046	+162%	31 Oct 2025	10-K	17 Feb 2026	2025	FY
Q2 2025	$1,391,006			31 Jul 2025	10-Q	22 Sep 2025	2025	Q3
Q1 2025	$1,124,083			30 Apr 2025	10-Q	23 Jun 2025	2025	Q2
Q4 2024	$799,115			31 Jan 2025	10-Q	05 May 2025	2025	Q1
Q3 2024	$613,609			31 Oct 2024	10-K	17 Feb 2026	2025	FY

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