Deferred Income Tax Liabilities, Net of USBC, Inc. from 30 Sep 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
USBC, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • USBC, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $24,047,988.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

USBC, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,047,988 +$24,047,988 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $0 30 Sep 2024 10-K 19 Dec 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.