HITEK GLOBAL INC. Deferred Tax Assets, Net of Valuation Allowance
HITEK GLOBAL INC. (HKIT) had Deferred Tax Assets, Net of Valuation Allowance of $1.18 million as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.18M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.16M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $986.72K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.94K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.18M 20-F · filed 2026-04-24 | |
| 2025-06-30 | $1.16M 6-K · filed 2025-10-22 | |
| 2024-12-31 | $986.72K 20-F · filed 2026-04-24 | |
| 2023-12-31 | $32.94K 6-K · filed 2024-10-29 | |
| 2023-06-30 | $864.37K 6-K · filed 2023-11-06 | |
| 2022-12-31 | $979.43K 6-K · filed 2023-11-06 | |
| 2021-12-31 | $758.19K 20-F/A · filed 2023-08-22 | |
| 2020-12-31 | $676.83K 20-F · filed 2022-05-13 | |
| 2019-12-31 | $625.68K 20-F · filed 2021-04-29 | $624.90K 20-F · filed 2020-06-03 |
| 2018-12-31 | $622.66K 20-F · filed 2020-06-03 |