Trident Digital Tech Holdings Ltd (TDTH) Deferred Tax Liabilities, Net

Trident Digital Tech Holdings Ltd Deferred Tax Liabilities, Net

Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Liabilities, Net of $507.90 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 › Deferred Tax Liabilities, Net

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

• 2025-12-31: Deferred Tax Liabilities, Net $507.90K.
• 2025-06-30: Deferred Tax Liabilities, Net $175.90K.
• 2024-12-31: Deferred Tax Liabilities, Net $192.23K.
• 2023-12-31: Deferred Tax Liabilities, Net $359.85K.