SBC Medical Group Holdings Incorporated Deferred Tax Assets, Tax Deferred Expense
SBC Medical Group Holdings Incorporated (SBC) had Deferred Tax Assets, Tax Deferred Expense of $1.82 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $1.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $2.32M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $4.14M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $1.82M 10-K · filed 2026-03-27 |
| 2024-12-31 | $2.32M 10-K · filed 2026-03-27 |
| 2023-12-31 | $4.14M 10-K · filed 2025-03-28 |
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