Deferred Income Tax Liabilities, Net of Aureus Greenway Holdings Inc from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Aureus Greenway Holdings Inc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
  • Aureus Greenway Holdings Inc Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $54,977, a 41% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Aureus Greenway Holdings Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $54,977 -$38,390 -41% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $55,866 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $70,585 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $60,114 +$11,958 +25% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $93,367 30 Sep 2024 10-Q 13 Dec 2024 2024 Q3
Q4 2023 $48,156 31 Dec 2023 10-K 28 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.