SENMIAO TECHNOLOGY LIMITED Deferred Tax Liabilities, Gross
SENMIAO TECHNOLOGY LIMITED (AIHS) had Deferred Tax Liabilities, Gross of $187.68 thousand as of 2025-12-31, per its 10-Q/A filed 2026-06-30.
Financial Statements › Notes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-30
- 2025-12-31: Deferred Tax Liabilities, Gross $187.68K.
- 2024-06-30: Deferred Tax Liabilities, Gross $9.41K.
- 2024-03-31: Deferred Tax Liabilities, Gross $11.61K.
- 2023-12-31: Deferred Tax Liabilities, Gross $41.52K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $187.68K 10-Q/A · filed 2026-06-30 |
| 2024-06-30 | $9.41K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $11.61K 10-Q · filed 2024-08-14 |
| 2023-12-31 | $41.52K 10-Q · filed 2024-02-09 |
| 2023-03-31 | $42.93K 10-K · filed 2024-06-27 |
| 2021-03-31 | $45.15K 10-K · filed 2021-07-08 |