Trident Digital Tech Holdings Ltd (TDTH) Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration

Trident Digital Tech Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration

Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $27.71 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-04-28

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $27.71M.