SharonAI Holdings Inc. Deferred Foreign Income Tax Expense (Benefit)
SharonAI Holdings Inc. (SHAZ) reported Deferred Foreign Income Tax Expense (Benefit) of -$216.23 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-20
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$216.23K S-1/A · filed 2026-08-20 |
| 2024-12-31 | -$107.11K S-1/A · filed 2026-08-20 |