Huineng Technology Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 to Q1 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
Huineng Technology Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q1 2025.
  • Huineng Technology Corp Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2025 was $11.4K, a 488% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $11.4K +$9.45K +488% Feb 28, 2025 10-Q 2025-04-14
Q4 2024 $9.35K +$8.19K +707% Nov 30, 2024 10-Q 2025-04-14
Q3 2024 $7.09K Aug 31, 2024 10-Q 2024-09-11
Q2 2024 $2.69K May 31, 2024 10-Q 2024-06-28
Q1 2024 $1.94K Feb 29, 2024 10-Q 2024-04-02
Q4 2023 $1.16K Nov 30, 2023 10-K 2025-01-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.