AIOS Tech Inc. Deferred Other Tax Expense (Benefit)
AIOS Tech Inc. (AIOS) reported Deferred Other Tax Expense (Benefit) of -$119.47 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-04-29
| Period end | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$119.47K 20-F · filed 2025-04-29 | ||
| 2023-12-31 | -$710.67K 20-F · filed 2025-04-29 | $710.67K 20-F · filed 2024-07-12 | |
| 2022-12-31 | -$50.17K 20-F · filed 2025-04-29 | ||
| 2021-12-31 | -$272.51K 20-F · filed 2024-07-12 | $272.51K 20-F · filed 2022-05-17 | |
| 2021-06-30 | -$200.35K 6-K · filed 2021-09-24 | ||
| 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 |