KUBER RESOURCES CORPORATION Deferred Tax Assets, Net of Valuation Allowance
KUBER RESOURCES CORPORATION had Deferred Tax Assets, Net of Valuation Allowance of $233.35 thousand as of 2025-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Notes
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $233.35K.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $227.65K.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $195.34K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $197.38K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-09-30 | $233.35K 10-Q · filed 2025-11-19 |
| 2025-06-30 | $227.65K 10-Q · filed 2025-08-19 |
| 2025-03-31 | $195.34K 10-Q · filed 2025-05-20 |
| 2024-12-31 | $197.38K 10-Q · filed 2025-11-19 |
| 2024-09-30 | $181.42K 10-Q · filed 2024-11-19 |
| 2024-06-30 | $179.61K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $175.86K 10-Q/A · filed 2024-05-21 |
| 2023-12-31 | $171.60K 10-K/A · filed 2025-04-16 |
| 2022-12-31 | $159.21K 10-K · filed 2024-04-16 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-14 |
| 2014-12-31 | $0.00 10-Q · filed 2015-05-14 |
| 2014-09-30 | $0.00 10-Q · filed 2015-04-30 |
| 2014-06-30 | $0.00 10-Q · filed 2015-04-30 |
| 2014-03-31 | $0.00 10-Q · filed 2015-04-30 |
| 2013-12-31 | $0.00 10-Q · filed 2015-04-30 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-24 |
| 2013-06-30 | $0.00 10-Q · filed 2014-11-24 |
| 2013-03-31 | $0.00 10-Q · filed 2014-11-24 |
| 2012-12-31 | $0.00 10-Q · filed 2014-11-24 |
| 2012-09-30 | $0.00 10-Q · filed 2014-11-21 |
| 2012-06-30 | $0.00 10-Q · filed 2014-11-21 |
| 2012-03-31 | $0.00 10-Q · filed 2014-11-21 |
| 2011-12-31 | $0.00 10-Q · filed 2014-11-21 |