XIAO-I CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
XIAO-I CORPORATION (AIXI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $984.66 thousand for the 12-month period ending 2024-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-22
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $984.66K 20-F/A · filed 2026-05-22 |
| 2023-12-31 | $15.01M 20-F · filed 2025-05-15 |
| 2022-12-31 | $1.72M 20-F · filed 2024-04-30 |