Park Ha Biological Technology Co., Ltd. Deferred Tax Assets, Valuation Allowance
Park Ha Biological Technology Co., Ltd. (BYAH) had Deferred Tax Assets, Valuation Allowance of $138.12 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-15
- 2025-10-31: Deferred Tax Assets, Valuation Allowance $138.12K.
- 2025-04-30: Deferred Tax Assets, Valuation Allowance $119.21K.
- 2024-10-31: Deferred Tax Assets, Valuation Allowance $85.40K.
- 2023-10-31: Deferred Tax Assets, Valuation Allowance $77.82K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-10-31 | $138.12K 20-F/A · filed 2026-05-15 |
| 2025-04-30 | $119.21K 6-K · filed 2025-08-26 |
| 2024-10-31 | $85.40K 20-F/A · filed 2026-05-15 |
| 2023-10-31 | $77.82K 20-F/A · filed 2026-05-15 |
| 2022-10-31 | $96.60K 20-F · filed 2025-02-24 |