SENMIAO TECHNOLOGY LIMITED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SENMIAO TECHNOLOGY LIMITED (AIHS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $307.69 thousand as of 2025-12-31, per its 10-Q/A filed 2026-06-30.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-06-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $307.69K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.08M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.95M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $234.97K; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $2.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $307.69K 10-Q/A · filed 2026-06-30 | |
| 2025-09-30 | $3.08M 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $2.95M 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $234.97K 10-Q/A · filed 2026-06-30 | $2.80M 10-K · filed 2025-07-10 |
| 2024-12-31 | $1.30M 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $1.33M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $2.67M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $976.14K 10-K · filed 2025-07-10 | $1.59M 10-K · filed 2024-06-27 |
| 2023-12-31 | $1.78M 10-Q · filed 2024-02-09 | |
| 2023-03-31 | $1.50M 10-K · filed 2024-06-27 | |
| 2021-03-31 | $798.49K 10-K · filed 2021-07-08 | |
| 2020-03-31 | $477.25K 10-K · filed 2021-07-08 | $527.37K 10-K · filed 2020-07-09 |
| 2019-09-30 | $391.71K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $339.29K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $272.26K 10-K · filed 2020-07-09 | |
| 2018-12-31 | $228.18K 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $155.94K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $101.57K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $43.02K 10-K · filed 2019-07-05 |