AIOS Tech Inc. Deferred Income Tax Expense (Benefit)
AIOS Tech Inc. (AIOS) reported Deferred Income Tax Expense (Benefit) of -$118.22 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-20
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$118.22K 20-F · filed 2026-04-20 | ||
| 2024-06-30 | -$83.11K 6-K · filed 2024-10-15 | ||
| 2023-12-31 | -$710.67K 20-F · filed 2026-04-20 | ||
| 2023-06-30 | -$51.61K 6-K · filed 2024-10-15 | ||
| 2022-12-31 | $271.91K 20-F · filed 2025-04-29 | ||
| 2022-06-30 | -$92.80K 6-K · filed 2023-12-19 | ||
| 2021-12-31 | $275.75K 20-F · filed 2024-07-12 | ||
| 2021-06-30 | $259.89K 6-K · filed 2022-12-28 | ||
| 2020-12-31 | -$584.76K 20-F · filed 2023-08-08 | ||
| 2020-06-30 | -$85.25K 6-K · filed 2021-09-24 | ||
| 2019-12-31 | -$55.73K 20-F · filed 2022-05-17 | -$418.13K 20-F · filed 2020-04-24 | |
| 2018-12-31 | -$1.47M 20-F · filed 2020-04-24 | ||
| 2017-12-31 | $11.53K 20-F · filed 2020-04-24 | ||
| 2016-12-31 | $56.97K 20-F · filed 2019-05-15 | ||
| 2015-12-31 | -$89.08K 20-F · filed 2018-04-26 | ||
| 2014-12-31 | $91.99K 20-F/A · filed 2018-02-05 |