Valuein

FOXXFoxx Development Holdings Inc.

Information Technology

Deferred Tax Assets, Net of Valuation Allowance revised down 67.3% for FY 2025

Deferred Tax Assets, Net of Valuation Allowance·As of Jun 30, 2025

Major restatement
$229K▼ 67.3%

was$700K

Revised down in a 10-K.

No amendment filed
As reported · Oct 15, 202510-K · Sep 28, 2026us-gaap:DeferredTaxAssetsNet
Verify against SEC filingsShow
As reported$700K
Accepted 2025-10-150001213900-25-098953
Restated$229K
Accepted 2026-09-280001213900-26-104028

DeferredTaxAssetsNet · reported 2 times · point-in-time, survivorship-free. Every figure traces to its filing above.

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