AIOS Tech Inc. Deferred Tax Liabilities, Gross
AIOS Tech Inc. (AIOS) had Deferred Tax Liabilities, Gross of $114.65 thousand as of 2023-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-29
- 2023-12-31: Deferred Tax Liabilities, Gross $114.65K.
- 2022-12-31: Deferred Tax Liabilities, Gross $727.33K.
- 2021-12-31: Deferred Tax Liabilities, Gross $504.03K.
- 2021-06-30: Deferred Tax Liabilities, Gross $590.33K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-12-31 | $114.65K 20-F · filed 2025-04-29 |
| 2022-12-31 | $727.33K 20-F · filed 2024-07-12 |
| 2021-12-31 | $504.03K 20-F · filed 2023-08-08 |
| 2021-06-30 | $590.33K 6-K · filed 2021-09-24 |
| 2020-12-31 | $676.01K 20-F · filed 2022-05-17 |
| 2019-12-31 | $805.83K 20-F · filed 2021-05-03 |