BIG TREE CLOUD HOLDINGS LIMITED: net deferred tax assets
Net deferred tax assets for BIG TREE CLOUD HOLDINGS LIMITED. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All BIG TREE CLOUD HOLDINGS LIMITED financial histories
What this measure means
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2023-06-30 to 2025-06-30. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| At date | 2025-06-30 | 484,945 | USD | 2025-10-30 | 20-F · 0001213900-25-104178 |
| At date | 2024-06-30 | 502,965 | USD | 2025-10-30 | 20-F · 0001213900-25-104178 |
| At date | 2023-06-30 | 381,191 | USD | 2024-10-25 | 20-F · 0001213900-24-090783 |
Related financial histories
- BIG TREE CLOUD HOLDINGS LIMITED: total assets
- BIG TREE CLOUD HOLDINGS LIMITED: total liabilities
- BIG TREE CLOUD HOLDINGS LIMITED: stockholders equity
- BIG TREE CLOUD HOLDINGS LIMITED: net income or loss
- BIG TREE CLOUD HOLDINGS LIMITED: operating cash flow
- BIG TREE CLOUD HOLDINGS LIMITED: capital expenditure payments
- BIG TREE CLOUD HOLDINGS LIMITED: revenue
- BIG TREE CLOUD HOLDINGS LIMITED: financing cash flow
- BIG TREE CLOUD HOLDINGS LIMITED: investing cash flow
- BIG TREE CLOUD HOLDINGS LIMITED: retained earnings or deficit
- BIG TREE CLOUD HOLDINGS LIMITED: basic weighted-average shares
- BIG TREE CLOUD HOLDINGS LIMITED: diluted weighted-average shares
- BIG TREE CLOUD HOLDINGS LIMITED: basic earnings per share
- BIG TREE CLOUD HOLDINGS LIMITED: diluted earnings per share
- BIG TREE CLOUD HOLDINGS LIMITED: income tax expense or benefit
- BIG TREE CLOUD HOLDINGS LIMITED: net property, plant and equipment
- BIG TREE CLOUD HOLDINGS LIMITED: operating income or loss
- BIG TREE CLOUD HOLDINGS LIMITED: current assets
- BIG TREE CLOUD HOLDINGS LIMITED: current liabilities
- BIG TREE CLOUD HOLDINGS LIMITED: current accounts payable
- BIG TREE CLOUD HOLDINGS LIMITED: net current accounts receivable
- BIG TREE CLOUD HOLDINGS LIMITED: operating expenses
- BIG TREE CLOUD HOLDINGS LIMITED: net inventory
- BIG TREE CLOUD HOLDINGS LIMITED: gross profit
- BIG TREE CLOUD HOLDINGS LIMITED: cost of revenue
- BIG TREE CLOUD HOLDINGS LIMITED: common shares outstanding
- BIG TREE CLOUD HOLDINGS LIMITED: cash including restricted cash
- BIG TREE CLOUD HOLDINGS LIMITED: accumulated other comprehensive income or loss
- BIG TREE CLOUD HOLDINGS LIMITED: total equity including noncontrolling interests
- BIG TREE CLOUD HOLDINGS LIMITED: operating lease right-of-use asset
- BIG TREE CLOUD HOLDINGS LIMITED: operating lease liability
- BIG TREE CLOUD HOLDINGS LIMITED: gross property, plant and equipment
- BIG TREE CLOUD HOLDINGS LIMITED: accumulated depreciation on property, plant and equipment
- BIG TREE CLOUD HOLDINGS LIMITED: prepaid expenses and other current assets
- BIG TREE CLOUD HOLDINGS LIMITED: current contract liabilities
- BIG TREE CLOUD HOLDINGS LIMITED: pre-tax income or loss from continuing operations
- BIG TREE CLOUD HOLDINGS LIMITED: profit or loss including noncontrolling interests
- BIG TREE CLOUD HOLDINGS LIMITED: comprehensive income or loss
- BIG TREE CLOUD HOLDINGS LIMITED: net income available to common stockholders
- BIG TREE CLOUD HOLDINGS LIMITED: general and administrative expense
- BIG TREE CLOUD HOLDINGS LIMITED: depreciation expense
- BIG TREE CLOUD HOLDINGS LIMITED: depreciation, depletion and amortization
- BIG TREE CLOUD HOLDINGS LIMITED: amortization of intangible assets
- BIG TREE CLOUD HOLDINGS LIMITED: nonoperating interest expense
- BIG TREE CLOUD HOLDINGS LIMITED: other nonoperating income or expense
- BIG TREE CLOUD HOLDINGS LIMITED: nonoperating income or expense
- BIG TREE CLOUD HOLDINGS LIMITED: current income tax expense or benefit
- BIG TREE CLOUD HOLDINGS LIMITED: deferred income tax expense or benefit
- BIG TREE CLOUD HOLDINGS LIMITED: income taxes paid, net
- BIG TREE CLOUD HOLDINGS LIMITED: change in accounts receivable
- BIG TREE CLOUD HOLDINGS LIMITED: change in inventories
- BIG TREE CLOUD HOLDINGS LIMITED: change in accounts payable
Inspect the source
- Entity
- BIG TREE CLOUD HOLDINGS LIMITED / CIK 0001999297
- Captured
- 2026-09-21T17:42:46.097Z
- SEC response SHA-256
e7d271c19e924383d68ae0b6c1c318e570f06a7b841849b2308ab2577ae32f26
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001999297.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))