KIDZ AI Inc. Deferred Tax Assets, Unrealized Currency Losses
KIDZ AI Inc. (KIDZ) had Deferred Tax Assets, Unrealized Currency Losses of $7.58 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Unrealized Currency Losses $7.58K.
- 2026-03-31: Deferred Tax Assets, Unrealized Currency Losses $4.01M.
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.57M.
- 2025-09-30: Deferred Tax Assets, Unrealized Currency Losses $3.34M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2026-06-30 | $7.58K 10-Q · filed 2026-08-13 |
| 2026-03-31 | $4.01M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $1.57M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $3.34M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $182.66K 10-Q · filed 2025-08-14 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 |
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