Trident Digital Tech Holdings Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Trident Digital Tech Holdings Ltd (TDTH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $185.72 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-28
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $185.72K 20-F · filed 2026-04-28 | |
| 2025-06-30 | $200.75K 6-K · filed 2025-09-23 | |
| 2024-12-31 | -$63.22K 20-F · filed 2026-04-28 | |
| 2023-12-31 | $15.84K 20-F · filed 2026-04-28 | |
| 2022-12-31 | $6.01K 20-F · filed 2025-04-28 |