Deferred Tax Assets, Valuation Allowance of Cibatella Corp. from 30 Jun 2025 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Cibatella Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2025 to 31 Dec 2025.
Cibatella Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,241.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,241			31 Dec 2025	10-Q	13 Feb 2026	2026	Q2
Q2 2025	$1,732			30 Jun 2025	10-Q	13 Feb 2026	2026	Q2

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