Deferred Income Tax Assets, Net of Smart Digital Group Ltd from 30 Sep 2024 to 30 Sep 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
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Smart Digital Group Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
- Smart Digital Group Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $557,556, a 458% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Smart Digital Group Ltd Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $557,556 | +$457,550 | +458% | 30 Sep 2025 | 20-F | 12 Feb 2026 | 2025 | FY |
| Q1 2025 | $27,315 | 31 Mar 2025 | 6-K | 22 Sep 2025 | 2025 | Q2 | ||
| Q3 2024 | $100,006 | 30 Sep 2024 | 20-F | 12 Feb 2026 | 2025 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.