Park Ha Biological Technology Co., Ltd. Deferred Tax Assets, Tax Deferred Expense
Park Ha Biological Technology Co., Ltd. (BYAH) had Deferred Tax Assets, Tax Deferred Expense of $221.47 thousand as of 2025-10-31, per its 20-F/A filed 2026-05-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-05-15
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense $221.47K.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense $176.33K.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense $141.71K.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense $111.65K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-10-31 | $221.47K 20-F/A · filed 2026-05-15 |
| 2025-04-30 | $176.33K 6-K · filed 2025-08-26 |
| 2024-10-31 | $141.71K 20-F/A · filed 2026-05-15 |
| 2023-10-31 | $111.65K 20-F/A · filed 2026-05-15 |
| 2022-10-31 | $97.77K 20-F · filed 2025-02-24 |