Deferred Income Tax Liabilities, Net in USD of Neuphoria Therapeutics Inc. from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Neuphoria Therapeutics Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2023 to Q3 2025.
  • Neuphoria Therapeutics Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $460,320, a 44.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $460,320 -$371,004 -45% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q1
Q2 2025 $495,113 -$468,427 -49% 30 Jun 2025 10-Q 14 Nov 2025 2025 Q1
Q1 2025 $761,737 31 Mar 2025 10-Q 20 May 2025 2025 Q3
Q4 2024 $842,921 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $831,324 30 Sep 2024 10-Q 14 Nov 2024 2025 Q1
Q2 2024 $963,540 -$139,173 -13% 30 Jun 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $1,102,713 30 Jun 2023 10-K 30 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.