Triller Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Triller Group Inc. (ILLR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.52 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-13
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$5.49M.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $3.82M.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $3.21M.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$10.55M.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.54M, a 144.58% decline from fiscal 2023.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.45M.
- Triller Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.98M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.52M 10-Q · filed 2026-08-13 | ||||
| 2025-12-31 | -$10.55M 10-K · filed 2026-04-14 | ||||
| 2025-06-30 | $5.01M 10-Q · filed 2026-08-13 | ||||
| 2024-12-31 | -$5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$1.54M 10-K · filed 2026-04-14 | $1.54M 10-K · filed 2026-01-26 | ||
| 2024-09-30 | $3.95M 10-Q · filed 2024-11-14 | ||||
| 2024-06-30 | $3.82M 10-Q · filed 2024-08-14 | $7.04M derived: sum of 2 quarters · filed 2024-08-14 | |||
| 2024-03-31 | $3.21M 10-Q · filed 2024-05-15 | ||||
| 2023-12-31 | $3.45M 10-K · filed 2026-01-26 | -$3.45M 10-K · filed 2024-03-28 | |||
| 2022-12-31 | -$2.98M 10-K · filed 2024-03-28 |
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