AERKOMM INC. Deferred Tax Assets, Net of Valuation Allowance
AERKOMM INC. had Deferred Tax Assets, Net of Valuation Allowance of $600.00 thousand as of 2026-06-30, per its 10-Q filed 2026-09-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-18
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $600.00K.
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.10M.
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.40M.
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-09-18 |
| 2026-03-31 | $1.10M 10-Q · filed 2026-07-30 |
| 2025-12-31 | $3.40M 10-K · filed 2026-05-28 |
| 2025-09-30 | $2.30M 10-Q · filed 2025-12-16 |
| 2025-06-30 | $2.30M 10-Q · filed 2025-11-17 |
| 2025-03-31 | $1.40M 10-Q · filed 2025-10-27 |