Deferred Tax Assets, Valuation Allowance of Palisades Venture Inc. from 30 Jun 2023 to 30 Sep 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
Palisades Venture Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2023 to 30 Sep 2025.
  • Palisades Venture Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $412,281, a 21% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $412,281 +$72,873 +21% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $377,203 +$55,306 +17% 30 Jun 2025 10-Q 30 Sep 2025 2025 Q2
Q1 2025 $464,404 +$124,996 +37% 31 Mar 2025 10-Q 16 Sep 2025 2025 Q1
Q4 2024 $333,253 31 Dec 2024 10-K 20 Aug 2025 2024 FY
Q3 2024 $339,408 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $321,897 -$1,446 -0.45% 30 Jun 2024 10-Q 30 Sep 2025 2025 Q2
Q1 2024 $339,408 31 Mar 2024 10-Q 16 Sep 2025 2025 Q1
Q2 2023 $323,343 30 Jun 2023 10-K 20 Aug 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.