SAIHEAT Limited Deferred Tax Assets, Gross
SAIHEAT Limited (SAIH) had Deferred Tax Assets, Gross of $5.43 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Gross $5.43M.
- 2024-12-31: Deferred Tax Assets, Gross $3.75M.
- 2023-12-31: Deferred Tax Assets, Gross $3.03M; Deferred Tax Assets, Gross as first filed $870.00K.
- 2022-12-31: Deferred Tax Assets, Gross $2.24M; Deferred Tax Assets, Gross as first filed $1.95M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.43M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $3.75M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $3.03M 20-F · filed 2026-04-30 | $870.00K 20-F · filed 2024-04-23 |
| 2022-12-31 | $2.24M 20-F · filed 2026-04-30 | $1.95M 20-F · filed 2024-04-23 |
| 2021-12-31 | $54.00K 20-F · filed 2025-04-28 | $53.00K 20-F · filed 2023-04-19 |