Trident Digital Tech Holdings Ltd (TDTH) Deferred Tax Assets, Property, Plant and Equipment

Trident Digital Tech Holdings Ltd Deferred Tax Assets, Property, Plant and Equipment

Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Assets, Property, Plant and Equipment of $5.11 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-28

• 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.11K.
• 2025-06-30: Deferred Tax Assets, Property, Plant and Equipment $2.85K.
• 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.07K.