iTonic Holdings Ltd Deferred Tax Liabilities, Gross
iTonic Holdings Ltd (ITOC) had Deferred Tax Liabilities, Gross of $507.01 thousand as of 2025-12-31, per its 20-F/A filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-02
- 2025-12-31: Deferred Tax Liabilities, Gross $507.01K.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.81K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $507.01K 20-F/A · filed 2026-04-02 |
| 2023-12-31 | $7.81K 20-F · filed 2025-03-20 |