AIOS Tech Inc. Deferred Tax Assets, Operating Loss Carryforwards
AIOS Tech Inc. (AIOS) had Deferred Tax Assets, Operating Loss Carryforwards of $107.92 thousand as of 2021-06-30, per its 6-K filed 2021-09-24.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-05-17
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $107.92K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $456.37K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-06-30 | $107.92K 6-K · filed 2021-09-24 | |
| 2020-12-31 | $456.37K 20-F · filed 2022-05-17 | |
| 2019-12-31 | $1.02M 20-F · filed 2021-05-03 | $1.36M 20-F · filed 2020-04-24 |