Deferred Tax Assets, Net of Valuation Allowance of Cibatella Corp. from 30 Jun 2025 to 31 Dec 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: Cibatella Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2025 to 31 Dec 2025.
Cibatella Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Cibatella Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$0			31 Dec 2025	10-Q	13 Feb 2026	2026	Q2
Q2 2025	$0			30 Jun 2025	10-Q	13 Feb 2026	2026	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.