XIAO-I CORPORATION Deferred Income Tax Assets, Net
XIAO-I CORPORATION (AIXI) had Deferred Income Tax Assets, Net of $3.89 million as of 2022-12-31, per its 20-F filed 2024-04-30.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-04-30
- 2022-12-31: Deferred Income Tax Assets, Net $3.89M.
- 2021-12-31: Deferred Income Tax Assets, Net $4.91M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2022-12-31 | $3.89M 20-F · filed 2024-04-30 |
| 2021-12-31 | $4.91M 20-F/A · filed 2023-08-10 |