Antiaging Quantum Living Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Antiaging Quantum Living Inc. (AAQL) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $81.15 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-08-14
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was $81.15K, a 93.53% increase year-over-year.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was $95.05K, a 80.17% increase year-over-year.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was $64.09K, a 127.44% increase year-over-year.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $33.35K, a 34.20% decline year-over-year.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was $234.42K, a 25.83% increase from fiscal 2025.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $186.31K, a 76.01% increase from fiscal 2024.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $105.85K, a 263.47% increase from fiscal 2023.
- Antiaging Quantum Living Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $29.12K, a 143.80% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $81.15K 10-Q · filed 2026-08-14 | $176.20K derived: sum of 2 quarters · filed 2026-08-14 | $240.29K derived: sum of 3 quarters · filed 2026-08-14 | $273.64K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $95.05K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | $159.14K derived: sum of 2 quarters · filed 2026-07-14 | $192.49K derived: sum of 3 quarters · filed 2026-07-14 | $234.42K 10-K · filed 2026-07-14 |
| 2025-12-31 | $64.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-13 | $97.44K derived: sum of 2 quarters · filed 2026-02-13 | $139.37K 10-Q · filed 2026-02-13 | $192.13K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | $33.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $75.28K 10-Q · filed 2025-11-12 | $128.03K derived: sum of 3 quarters · filed 2026-08-14 | $156.21K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $41.93K 10-Q · filed 2026-08-14 | $94.69K derived: sum of 2 quarters · filed 2026-08-14 | $122.86K derived: sum of 3 quarters · filed 2026-08-14 | $173.55K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $52.76K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | $80.93K derived: sum of 2 quarters · filed 2026-07-14 | $131.62K derived: sum of 3 quarters · filed 2026-07-14 | $186.31K 10-K · filed 2026-07-14 |
| 2024-12-31 | $28.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-13 | $78.86K derived: sum of 2 quarters · filed 2026-02-13 | $133.55K 10-Q · filed 2026-02-13 | |
| 2024-09-30 | $50.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $105.37K 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $54.69K 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | $105.85K 10-K · filed 2025-07-02 | |||
| 2023-03-31 | $29.12K 10-K · filed 2023-07-14 | |||
| 2022-06-30 | $31.32K 10-Q · filed 2022-08-15 | |||
| 2022-03-31 | $11.95K 10-K · filed 2023-07-14 | |||
| 2021-03-31 | $18.29K 10-K · filed 2022-06-28 |