Gaxos.ai Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gaxos.ai Inc. (GXAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- Gaxos.ai Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.09M, a 26.10% increase from fiscal 2024.
- Gaxos.ai Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $863.72K, a 12.53% increase from fiscal 2023.
- Gaxos.ai Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $767.55K, a 96.39% increase from fiscal 2022.
- Gaxos.ai Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $390.82K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.09M 10-K · filed 2026-03-17 |
| 2024-12-31 | $863.72K 10-K · filed 2025-03-28 |
| 2023-12-31 | $767.55K 10-K · filed 2024-03-27 |
| 2022-12-31 | $390.82K 10-K · filed 2023-03-31 |
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