Deferred Tax Assets, Valuation Allowance of Huineng Technology Corp from 30 Nov 2023 to 30 Nov 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
Huineng Technology Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2023 to 30 Nov 2025.
  • Huineng Technology Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $16,740, a 79% 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 (%)

Huineng Technology Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,740 +$7,390 +79% 30 Nov 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $14,808 +$7,721 +109% 31 Aug 2025 10-Q 15 Oct 2025 2025 Q3
Q2 2025 $13,814 +$11,122 +413% 31 May 2025 10-Q 14 Jul 2025 2025 Q2
Q1 2025 $11,391 +$9,454 +488% 28 Feb 2025 10-Q 14 Apr 2025 2025 Q1
Q4 2024 $9,350 +$8,191 +707% 30 Nov 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $7,087 31 Aug 2024 10-Q 11 Sep 2024 2024 Q3
Q2 2024 $2,692 31 May 2024 10-Q 28 Jun 2024 2024 Q2
Q1 2024 $1,937 29 Feb 2024 10-Q 02 Apr 2024 2024 Q1
Q4 2023 $1,159 30 Nov 2023 10-K 23 Jan 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.