Advertisement
Screener

Gaxos.ai Inc. (GXAI) Deferred Tax Assets, in Process Research and Development

2.8 / 5 stars · 68/120 Roast Me

Gaxos.ai Inc. Deferred Tax Assets, in Process Research and Development

Gaxos.ai Inc. (GXAI) had Deferred Tax Assets, in Process Research and Development of $506.97 thousand 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-17

  • 2025-12-31: Deferred Tax Assets, in Process Research and Development $506.97K.
  • 2024-12-31: Deferred Tax Assets, in Process Research and Development $618.01K.
  • 2023-12-31: Deferred Tax Assets, in Process Research and Development $366.26K.
  • 2022-12-31: Deferred Tax Assets, in Process Research and Development $204.07K.
Period endDeferred Tax Assets, in Process Research and Development
2025-12-31$506.97K
10-K · filed 2026-03-17
2024-12-31$618.01K
10-K · filed 2026-03-17
2023-12-31$366.26K
10-K · filed 2025-03-28
2022-12-31$204.07K
10-K · filed 2024-03-27

Similar stocks

Stock NameCountryMarket CapPE Ratio
Amesite Inc. (AMST)United States$0.007B-2.79
authID Inc. (AUID)United States$0.007B
CYABRA, INC. (CYAB)$0.004B
Iveda Solutions, Inc. (IVDA)United States$0.004B
zSpace, Inc. (ZSPC)United States$0.009B
FingerMotion, Inc. (FNGR)Singapore$0.009B-6.67
BIO KEY INTERNATIONAL INC (BKYI)United States$0.003B
AppTech Payments Corp. (APCX)United States$0.010B
Bridgeline Digital, Inc. (BLIN)United States$0.010B
Upland Software, Inc. (UPLD)United States$0.011B-0.38