Universe Pharmaceuticals INC Deferred Income Tax Assets, Net
Universe Pharmaceuticals INC (UPC) had Deferred Income Tax Assets, Net of $599.08 thousand as of 2023-09-30, per its 20-F filed 2025-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-04-29
- 2023-09-30: Deferred Income Tax Assets, Net $599.08K; Deferred Income Tax Assets, Net as first filed $656.98K.
- 2023-03-31: Deferred Income Tax Assets, Net $830.26K.
- 2022-09-30: Deferred Income Tax Assets, Net $1.35M.
- 2022-03-31: Deferred Income Tax Assets, Net $985.96K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2023-09-30 | $599.08K 20-F · filed 2025-04-29 | $656.98K 20-F · filed 2024-01-30 |
| 2023-03-31 | $830.26K 6-K · filed 2023-08-31 | |
| 2022-09-30 | $1.35M 20-F · filed 2024-01-30 | |
| 2022-03-31 | $985.96K 6-K · filed 2022-08-16 | |
| 2021-09-30 | $870.00K 20-F · filed 2023-02-10 | |
| 2020-09-30 | $186.54K 20-F · filed 2022-01-31 |