Gaxos.ai Inc. Deferred Tax Assets, Gross
Gaxos.ai Inc. (GXAI) had Deferred Tax Assets, Gross of $3.11 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Gross $3.11M.
- 2024-12-31: Deferred Tax Assets, Gross $2.03M.
- 2023-12-31: Deferred Tax Assets, Gross $1.16M.
- 2022-12-31: Deferred Tax Assets, Gross $394.19K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-03-17 |
| 2024-12-31 | $2.03M 10-K · filed 2026-03-17 |
| 2023-12-31 | $1.16M 10-K · filed 2025-03-28 |
| 2022-12-31 | $394.19K 10-K · filed 2024-03-27 |
| 2021-12-31 | $3.37K 10-K · filed 2023-03-31 |
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