XIAO-I CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
XIAO-I CORPORATION (AIXI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $7.28 million as of 2024-12-31, per its 20-F filed 2025-05-15.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-05-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.28M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $7.28M 20-F · filed 2025-05-15 |
| 2023-12-31 | $5.26M 20-F · filed 2024-04-30 |
| 2022-12-31 | $3.86M 20-F/A · filed 2023-08-10 |