XIAO-I CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
XIAO-I CORPORATION (AIXI) had Deferred Tax Assets, Goodwill and Intangible Assets of $903.09 thousand as of 2025-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $903.09K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $994.52K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.16M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $972.70K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $903.09K 20-F/A · filed 2026-05-22 |
| 2024-12-31 | $994.52K 20-F/A · filed 2026-05-22 |
| 2023-12-31 | $1.16M 20-F · filed 2025-05-15 |
| 2022-12-31 | $972.70K 20-F · filed 2024-04-30 |