Kandi Technologies Group, Inc. Deferred Tax Assets, Valuation Allowance
Kandi Technologies Group, Inc. (KNDI) had Deferred Tax Assets, Valuation Allowance of $38.75 million as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $38.75M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $16.88M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $13.40M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $38.75M 20-F · filed 2026-04-28 |
| 2024-12-31 | $16.88M 20-F · filed 2026-04-28 |
| 2023-12-31 | $13.40M 20-F · filed 2025-04-28 |