Deferred Tax Assets, Net of Valuation Allowance of Papa Medical Inc. from 31 Dec 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Papa Medical Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2024 to 30 Sep 2025.
  • Papa Medical Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $754,027.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Papa Medical Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $754,027 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $748,864 30 Jun 2025 10-Q 25 Sep 2025 2025 Q2
Q4 2024 $1,003,961 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.