AIOS Tech Inc. Deferred Tax Assets, Gross
AIOS Tech Inc. (AIOS) had Deferred Tax Assets, Gross of $2.37 million as of 2024-12-31, 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-04-29
- 2024-12-31: Deferred Tax Assets, Gross $2.37M.
- 2023-12-31: Deferred Tax Assets, Gross $1.19M.
- 2022-12-31: Deferred Tax Assets, Gross $1.88M.
- 2021-12-31: Deferred Tax Assets, Gross $624.90K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $2.37M 20-F · filed 2025-04-29 | |
| 2023-12-31 | $1.19M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $1.88M 20-F · filed 2024-07-12 | |
| 2021-12-31 | $624.90K 20-F · filed 2023-08-08 | |
| 2021-06-30 | $476.75K 6-K · filed 2021-09-24 | |
| 2020-12-31 | $824.53K 20-F · filed 2022-05-17 | |
| 2019-12-31 | $1.36M 20-F · filed 2021-05-03 | $3.35M 20-F · filed 2020-04-24 |
| 2018-12-31 | $1.65M 20-F · filed 2020-04-24 |