Deferred Income Tax Assets, Net of Kingfish Holding Corp from 30 Sep 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Kingfish Holding Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2023 to 30 Sep 2025.
Kingfish Holding Corp Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $98,308, a 18% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Kingfish Holding Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$98,308	-$22,166	-18%	30 Sep 2025	10-K	29 Dec 2025	2025	FY
Q3 2024	$120,474	+$7,231	+6.4%	30 Sep 2024	10-K	29 Dec 2025	2025	FY
Q2 2024	$139,763			30 Jun 2024	10-Q	05 Sep 2024	2024	Q3
Q3 2023	$113,243			30 Sep 2023	10-Q	05 Sep 2024	2024	Q3

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