Deferred Tax Assets, Net of Valuation Allowance of Leishen Energy Holding Co., Ltd. from 30 Sep 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leishen Energy Holding Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2023 to 30 Sep 2025.
  • Leishen Energy Holding Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $5,171,231, a 50% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Leishen Energy Holding Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,171,231 +$1,734,599 +50% 30 Sep 2025 20-F 30 Jan 2026 2025 FY
Q3 2024 $3,436,632 +$1,038,839 +43% 30 Sep 2024 20-F 30 Jan 2026 2025 FY
Q3 2023 $2,397,793 30 Sep 2023 20-F 14 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.