XIAO-I CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
XIAO-I CORPORATION (AIXI) had Deferred Tax Assets, Tax Deferred Expense, Other of $745 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $745.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $713.00.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $733.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $756.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $745.00 20-F/A · filed 2026-05-22 |
| 2024-12-31 | $713.00 20-F/A · filed 2026-05-22 |
| 2023-12-31 | $733.00 20-F · filed 2025-05-15 |
| 2022-12-31 | $756.00 20-F · filed 2024-04-30 |