XIAO-I CORPORATION Deferred Other Tax Expense (Benefit)
XIAO-I CORPORATION (AIXI) reported Deferred Other Tax Expense (Benefit) of $3.79 million for the 12-month period ending 2023-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-05-22
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $3.79M 20-F/A · filed 2026-05-22 |
| 2022-12-31 | $660.65K 20-F · filed 2025-05-15 |
| 2021-12-31 | $534.67K 20-F · filed 2024-04-30 |