Deferred Tax Assets, Gross in USD of Palisades Venture Inc. from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Palisades Venture Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2023 to Q3 2025.
  • Palisades Venture Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $412K, a 21.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Palisades Venture Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $412K +$72.9K +21.5% 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $377K +$64.3K +20.6% 30 Jun 2025 10-Q 30 Sep 2025
Q1 2025 $464K +$125K +36.8% 31 Mar 2025 10-Q 16 Sep 2025
Q4 2024 $333K 31 Dec 2024 10-K 20 Aug 2025
Q3 2024 $339K 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $313K -$10.4K -3.23% 30 Jun 2024 10-Q 30 Sep 2025
Q1 2024 $339K 31 Mar 2024 10-Q 16 Sep 2025
Q2 2023 $323K 30 Jun 2023 10-K 20 Aug 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.