Trident Digital Tech Holdings Ltd Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
Trident Digital Tech Holdings Ltd (TDTH) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $27.64 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $27.64K.
- 2025-06-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $27.07K.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $23.59K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $58.11K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2025-12-31 | $27.64K 20-F · filed 2026-04-28 |
| 2025-06-30 | $27.07K 6-K · filed 2025-09-23 |
| 2024-12-31 | $23.59K 20-F · filed 2026-04-28 |
| 2023-12-31 | $58.11K 20-F · filed 2025-04-28 |