Trident Digital Tech Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Assets, Operating Loss Carryforwards of $4.87 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.87M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $912.24K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.87M 20-F · filed 2026-04-28 |
| 2025-06-30 | $3.18M 6-K · filed 2025-09-23 |
| 2024-12-31 | $2.15M 20-F · filed 2026-04-28 |
| 2023-12-31 | $912.24K 20-F · filed 2025-04-28 |