XIAO-I CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
XIAO-I CORPORATION (AIXI) had Deferred Tax Assets, Operating Loss Carryforwards of $5.30 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.57M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.30M 20-F/A · filed 2026-05-22 |
| 2024-12-31 | $10.57M 20-F/A · filed 2026-05-22 |
| 2023-12-31 | $15.34M 20-F · filed 2025-05-15 |
| 2022-12-31 | $4.48M 20-F · filed 2024-04-30 |
| 2021-12-31 | $6.24M 20-F/A · filed 2023-08-10 |