SharonAI Holdings Inc. Deferred Tax Assets, Unrealized Losses on Trading Securities
SharonAI Holdings Inc. (SHAZ) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $293.71 thousand as of 2024-12-31, 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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2026-08-20
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $293.71K.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities |
|---|---|
| 2024-12-31 | $293.71K S-1/A · filed 2026-08-20 |