Trident Digital Tech Holdings Ltd Deferred Tax Assets, Deferred Income
Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Assets, Deferred Income of $67.82 thousand as of 2025-12-31, per its 20-F filed 2026-04-28.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Deferred Income $67.82K.
- 2025-06-30: Deferred Tax Assets, Deferred Income $71.99K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $50.59K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $97.27K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $67.82K 20-F · filed 2026-04-28 |
| 2025-06-30 | $71.99K 6-K · filed 2025-09-23 |
| 2024-12-31 | $50.59K 20-F · filed 2026-04-28 |
| 2023-12-31 | $97.27K 20-F · filed 2025-04-28 |