Deferred Income Tax Assets, Net of HomesToLife Ltd from 31 Dec 2024 to 30 Jun 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
HomesToLife Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 30 Jun 2025.
  • HomesToLife Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $786,384.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

HomesToLife Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $786,384 30 Jun 2025 6-K 17 Sep 2025 2025 Q2
Q4 2024 $636,581 31 Dec 2024 6-K 17 Sep 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.