PALOMINO LABORATORIES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PALOMINO LABORATORIES INC. (PALX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $721.03 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- PALOMINO LABORATORIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $721.03K, a 97600.54% increase from fiscal 2024.
- PALOMINO LABORATORIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $738.00, a 97.46% decline from fiscal 2023.
- PALOMINO LABORATORIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $29.07K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $721.03K 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $738.00 10-K · filed 2026-03-31 | $45.60K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $4.38K 8-K · filed 2025-10-06 | $29.07K 10-K · filed 2024-04-01 |