Deferred Income Tax Expense (Benefit) in USD of Palisades Venture Inc. from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Palisades Venture Inc. quarterly Deferred Income Tax Expense (Benefit) history and change rate from Q1 2024 to Q1 2025.
  • Palisades Venture Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$95.5K, a 20.7% decline year-over-year.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Palisades Venture Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$95.5K -$16.4K -20.7% 01 Jan 2025 31 Mar 2025 10-Q 16 Sep 2025
Q1 2024 -$79.2K 01 Jan 2024 31 Mar 2024 10-Q 16 Sep 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.