Aureus Greenway Holdings Inc. Increase (Decrease) in Deferred Income Taxes
Aureus Greenway Holdings Inc. (PUSA) reported Increase (Decrease) in Deferred Income Taxes of -$20.93 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- Aureus Greenway Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $73.30K, a 88.91% increase year-over-year.
- Aureus Greenway Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$94.23K.
- Aureus Greenway Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $38.80K.
- Aureus Greenway Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$133.86K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month |
|---|---|---|
| 2026-06-30 | $73.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$20.93K 10-Q · filed 2026-08-13 |
| 2026-03-31 | -$94.23K 10-Q · filed 2026-05-12 | |
| 2025-06-30 | $38.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$95.06K 10-Q · filed 2026-08-13 |
| 2025-03-31 | -$133.86K 10-Q · filed 2026-05-12 |
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