AIOS Tech Inc. Deferred Income Tax Assets, Net
AIOS Tech Inc. (AIOS) had Deferred Income Tax Assets, Net of $412.16 thousand as of 2024-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-04-29
- 2024-12-31: Deferred Income Tax Assets, Net $412.16K.
- 2024-06-30: Deferred Income Tax Assets, Net $408.94K.
- 2023-12-31: Deferred Income Tax Assets, Net $418.57K.
- 2023-06-30: Deferred Income Tax Assets, Net $14.85K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2024-12-31 | $412.16K 20-F · filed 2025-04-29 | |
| 2024-06-30 | $408.94K 6-K · filed 2024-10-15 | |
| 2023-12-31 | $418.57K 20-F · filed 2025-04-29 | |
| 2023-06-30 | $14.85K 6-K · filed 2023-12-19 | |
| 2022-12-31 | $310.58K 20-F · filed 2024-07-12 | |
| 2021-06-30 | $107.92K 6-K · filed 2021-09-24 | |
| 2020-12-31 | $456.37K 20-F · filed 2022-05-17 | |
| 2020-06-30 | $19.75K 6-K · filed 2020-12-31 | |
| 2019-12-31 | $20.04K 20-F · filed 2021-05-03 | $2.01M 20-F · filed 2020-04-24 |
| 2018-12-31 | $1.65M 20-F · filed 2020-04-24 | |
| 2017-12-31 | $247.32K 20-F · filed 2019-05-15 | |
| 2016-12-31 | $242.96K 20-F · filed 2019-05-15 | |
| 2015-12-31 | $318.23K 20-F · filed 2018-04-26 | |
| 2014-12-31 | $245.85K 20-F/A · filed 2018-02-05 |