AERKOMM INC. Deferred Tax Assets, Other
AERKOMM INC. had Deferred Tax Assets, Other of -$31.40 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-09-18
- 2026-06-30: Deferred Tax Assets, Other -$31.40K.
- 2026-03-31: Deferred Tax Assets, Other -$19.60K.
- 2025-12-31: Deferred Tax Assets, Other -$7.40K.
- 2025-09-30: Deferred Tax Assets, Other -$169.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-06-30 | -$31.40K 10-Q · filed 2026-09-18 | |
| 2026-03-31 | -$19.60K 10-Q · filed 2026-07-30 | |
| 2025-12-31 | -$7.40K 10-Q · filed 2026-09-18 | |
| 2025-09-30 | -$169.00K 10-Q · filed 2025-12-16 | |
| 2025-06-30 | -$124.00K 10-Q · filed 2025-11-17 | |
| 2025-03-31 | -$75.00K 10-Q · filed 2025-10-27 | |
| 2024-12-31 | -$48.00K 10-K · filed 2026-05-28 | |
| 2024-09-30 | -$134.00K 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $58.00K 10-Q · filed 2024-09-19 | |
| 2024-03-31 | $47.00K 10-Q/A · filed 2024-09-16 | |
| 2023-12-31 | $27.00K 10-K · filed 2025-08-18 | |
| 2023-09-30 | -$19.00K 10-Q · filed 2024-01-19 | |
| 2023-06-30 | $46.00K 10-Q · filed 2023-11-13 | |
| 2023-03-31 | $108.00K 10-Q · filed 2023-10-25 | |
| 2022-12-31 | -$97.00K 10-K/A · filed 2024-09-05 | |
| 2022-09-30 | -$115.00K 10-Q · filed 2022-12-20 | |
| 2022-06-30 | -$120.00K 10-Q · filed 2022-08-22 | |
| 2022-03-31 | -$15.00K 10-Q · filed 2022-07-13 | |
| 2021-12-31 | -$186.00K 10-K · filed 2023-07-10 | |
| 2021-03-31 | -$140.00K 10-Q · filed 2021-05-21 | |
| 2020-12-31 | -$173.00K 10-Q · filed 2021-05-21 | |
| 2020-09-30 | -$151.00K 10-Q · filed 2020-11-09 | |
| 2020-06-30 | -$61.00K 10-Q · filed 2020-08-17 | |
| 2020-03-31 | -$85.00K 10-Q · filed 2020-07-07 | |
| 2019-12-31 | -$104.00K 10-K · filed 2021-03-24 | |
| 2019-06-30 | $421.00K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $308.00K 10-Q · filed 2019-05-14 | |
| 2018-12-31 | $131.00K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $13.00K 10-Q/A · filed 2018-11-30 | |
| 2018-06-30 | $148.00K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $235.00K 10-KT · filed 2019-04-01 | |
| 2017-09-30 | $233.00K 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $251.00K 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $23.00K 10-KT · filed 2018-04-30 | |
| 2006-12-31 | $35.00K 10-Q · filed 2017-11-20 | $43.00K 10-Q · filed 2017-05-15 |