U-BX Technology Ltd. Deferred Tax Assets, Operating Loss Carryforwards
U-BX Technology Ltd. (MF) had Deferred Tax Assets, Operating Loss Carryforwards of $199.28 thousand as of 2025-12-31, per its 6-K filed 2026-04-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $199.28K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $343.41K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $563.45K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $776.31K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $199.28K 6-K · filed 2026-04-03 |
| 2025-06-30 | $343.41K 6-K · filed 2026-04-03 |
| 2024-12-31 | $563.45K 6-K · filed 2025-04-18 |
| 2024-06-30 | $776.31K 20-F · filed 2025-10-24 |
| 2023-12-31 | $620.43K 6-K · filed 2024-05-29 |
| 2023-06-30 | $574.84K 20-F · filed 2024-10-30 |
| 2022-06-30 | $574.84K 6-K · filed 2024-05-29 |