Deferred Income Tax Assets, Net of SBC Medical Group Holdings Inc from 30 Sep 2024 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: SBC Medical Group Holdings Inc quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
SBC Medical Group Holdings Inc Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $607,731, a 2.7% 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 (%)

SBC Medical Group Holdings Inc Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$607,731	-$16,833	-2.7%	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$2,343,302			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$2,513,653			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$9,798,071			31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q3 2024	$624,564			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3

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