Deferred Tax Assets, Valuation Allowance of Park Ha Biological Technology Co., Ltd. from 31 Oct 2022 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: Park Ha Biological Technology Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2022 to 31 Oct 2025.
Park Ha Biological Technology Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $138,115, a 62% 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 (%)

Park Ha Biological Technology Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$138,115	+$52,711	+62%	31 Oct 2025	20-F	02 Mar 2026	2025	FY
Q1 2025	$119,211			30 Apr 2025	6-K	26 Aug 2025	2025	Q2
Q3 2024	$85,404	+$7,586	+9.7%	31 Oct 2024	20-F	02 Mar 2026	2025	FY
Q3 2023	$77,818	-$18,786	-19%	31 Oct 2023	20-F	02 Mar 2026	2025	FY
Q3 2022	$96,604			31 Oct 2022	20-F	24 Feb 2025	2024	FY

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