Deferred Federal Income Tax Expense (Benefit) of Papa Medical Inc. from 30 Jun 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Papa Medical Inc. quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 30 Sep 2025.
  • Papa Medical Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $62,041, a 97% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)

Papa Medical Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,041 -$30,607 -97% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $15,826 +$43,231 +73% 01 Apr 2025 30 Jun 2025 10-Q 25 Sep 2025 2025 Q2
Q3 2024 $31,434 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $59,057 01 Apr 2024 30 Jun 2024 10-Q 25 Sep 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.