SENMIAO TECHNOLOGY LIMITED Deferred Tax Assets, Operating Loss Carryforwards
SENMIAO TECHNOLOGY LIMITED (AIHS) had Deferred Tax Assets, Operating Loss Carryforwards of $2.61 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.61M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.32M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.90M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $2.61M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $2.32M 10-Q · filed 2026-08-14 |
| 2025-12-31 | $8.90M 10-Q/A · filed 2026-06-30 |
| 2025-09-30 | $8.50M 10-Q · filed 2025-11-19 |
| 2025-06-30 | $8.20M 10-Q · filed 2025-08-19 |
| 2025-03-31 | $7.90M 10-Q/A · filed 2026-06-30 |
| 2024-12-31 | $8.30M 10-Q · filed 2025-02-14 |
| 2024-09-30 | $8.10M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $7.60M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $7.60M 10-K · filed 2025-07-10 |
| 2023-12-31 | $8.50M 10-Q · filed 2024-02-09 |
| 2023-09-30 | $7.80M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $7.50M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $7.10M 10-K · filed 2024-06-27 |
| 2022-12-31 | $7.10M 10-Q · filed 2023-02-14 |
| 2022-09-30 | $6.90M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $6.70M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $5.90M 10-K · filed 2023-07-13 |
| 2021-12-31 | $5.50M 10-Q · filed 2022-02-14 |
| 2021-09-30 | $4.60M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $4.20M 10-Q · filed 2021-08-16 |
| 2021-03-31 | $3.80M 10-K · filed 2021-07-08 |
| 2020-12-31 | $4.00M 10-Q · filed 2021-02-16 |
| 2020-09-30 | $3.30M 10-Q · filed 2020-11-20 |
| 2020-06-30 | $2.80M 10-Q · filed 2020-08-19 |
| 2020-03-31 | $2.50M 10-K · filed 2020-07-09 |
| 2019-12-31 | $2.10M 10-Q · filed 2020-02-14 |
| 2019-09-30 | $1.90M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $1.60M 10-Q · filed 2019-08-14 |
| 2019-03-31 | $1.07M 10-K · filed 2019-07-05 |
| 2018-12-31 | $1.07M 10-Q · filed 2019-02-19 |
| 2018-09-30 | $700.00K 10-Q · filed 2018-11-14 |