Hapi Metaverse Inc. Deferred Tax Assets, Valuation Allowance
Hapi Metaverse Inc. had Deferred Tax Assets, Valuation Allowance of $1.45 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.45M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $602.16K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $635.07K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.30M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $602.16K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $635.07K 10-K · filed 2025-04-04 | |
| 2022-12-31 | $1.30M 10-K · filed 2023-03-29 | |
| 2021-12-31 | $808.04K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $1.02M 10-K · filed 2021-03-23 | |
| 2018-12-31 | $1.04M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $913.58K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $941.10K 10-K · filed 2018-04-02 | $753.23K 10-K · filed 2017-04-14 |
| 2016-09-30 | $641.53K 10-Q · filed 2016-11-17 | |
| 2016-06-30 | -$617.45K 10-Q · filed 2016-08-22 | |
| 2016-03-31 | -$604.24K 10-Q · filed 2016-05-23 | |
| 2015-12-31 | $553.23K 10-K · filed 2017-04-14 | |
| 2015-09-30 | $418.41K 10-Q · filed 2016-11-17 | |
| 2015-06-30 | -$166.97K 10-Q · filed 2016-08-22 | |
| 2015-03-31 | -$166.97K 10-Q · filed 2016-05-23 | $166.97K 10-Q · filed 2015-05-15 |
| 2014-12-31 | $100.81K 10-K · filed 2016-04-13 | -$100.81K 10-K · filed 2015-04-15 |
| 2014-09-30 | $22.45K 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $22.45K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | -$19.83K 10-Q · filed 2015-05-20 |