SharonAI Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SharonAI Holdings Inc. (SHAZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.55 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-20
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.55M S-1/A · filed 2026-08-20 |