AINOS, INC. Deferred Tax Assets, Net of Valuation Allowance
AINOS, INC. (AIMD) had Deferred Tax Assets, Net of Valuation Allowance of $13.67 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.67M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.14M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.02M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $13.67M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $9.14M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $9.02M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $7.46M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $4.61M 10-K/A · filed 2022-04-15 | |
| 2020-12-31 | $4.55M 10-K/A · filed 2022-04-15 | $3.73M 10-K · filed 2021-03-30 |
| 2019-12-31 | $5.24M 10-K · filed 2021-03-30 | |
| 2014-12-31 | $6.78M 10-K · filed 2015-04-13 | |
| 2013-12-31 | $7.74M 10-K · filed 2015-04-13 |
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