Deferred Tax Assets, Gross of WF International Ltd. from 30 Sep 2024 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
WF International Ltd. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • WF International Ltd. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $588,338, a 117% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WF International Ltd. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $588,338 +$316,856 +117% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q3 2024 $271,482 30 Sep 2024 20-F 30 Jan 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.