YD Bio Limited Deferred Tax Assets, Operating Loss Carryforwards
YD Bio Limited (YDES) had Deferred Tax Assets, Operating Loss Carryforwards of $551.30 thousand as of 2025-12-31, per its POS AM filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $551.30K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $167.45K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $551.30K POS AM · filed 2026-05-26 |
| 2024-12-31 | $167.45K POS AM · filed 2026-05-26 |