SharonAI Holdings Inc. Deferred Tax Assets, Capital Loss Carryforwards
SharonAI Holdings Inc. (SHAZ) had Deferred Tax Assets, Capital Loss Carryforwards of $1.83 million as of 2025-12-31, per its S-1/A filed 2026-08-20.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.83M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $77.22K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.83M S-1/A · filed 2026-08-20 |
| 2024-12-31 | $77.22K S-1/A · filed 2026-08-20 |