SAIHEAT Limited Deferred Tax Assets, Valuation Allowance
SAIHEAT Limited (SAIH) had Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $5.43M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $3.75M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.03M; Deferred Tax Assets, Valuation Allowance as first filed $870.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.95M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 2025-04-28 | $870.00K 20-F · filed 2024-04-23 |
| 2022-12-31 | $1.95M 20-F · filed 2024-04-23 | |
| 2021-12-31 | $53.00K 20-F · filed 2023-04-19 |