SharonAI Holdings Inc. Deferred Income Tax Expense (Benefit)
SharonAI Holdings Inc. (SHAZ) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-20
- SharonAI Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $201.82K.
- SharonAI Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$112.77K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$216.23K S-1/A · filed 2026-08-20 | ||
| 2025-06-30 | $201.82K derived: S-1/A 6 month − 10-Q 3 month · filed 2026-08-20 | $89.05K S-1/A · filed 2026-08-20 | |
| 2025-03-31 | -$112.77K 10-Q · filed 2026-05-15 | ||
| 2024-12-31 | -$107.11K S-1/A · filed 2026-08-20 |