AIOS Tech Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AIOS Tech Inc. (AIOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-29
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2024-12-31 | $1.20M 20-F · filed 2025-04-29 | |
| 2023-12-31 | $800.48K 20-F · filed 2025-04-29 | |
| 2022-12-31 | $942.05K 20-F · filed 2025-04-29 | |
| 2021-12-31 | $256.74K 20-F · filed 2024-07-12 | |
| 2021-06-30 | $3.90K 6-K · filed 2021-09-24 | |
| 2020-12-31 | $973.71K 20-F · filed 2023-08-08 | |
| 2019-12-31 | $1.34M 20-F · filed 2021-05-03 |