SENMIAO TECHNOLOGY LIMITED Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SENMIAO TECHNOLOGY LIMITED (VAI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.07 million as of 2025-12-31, per its 10-Q/A filed 2026-06-30.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-06-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.07M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $1.88M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.78M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.72M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $2.07M 10-Q/A · filed 2026-06-30 | $1.88M 10-Q · filed 2026-02-13 |
| 2025-09-30 | $1.78M 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $1.72M 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $1.67M 10-Q/A · filed 2026-06-30 | |
| 2024-12-31 | $1.75M 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $1.71M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $1.66M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $1.59M 10-K · filed 2025-07-10 | $2.42M 10-K · filed 2024-06-27 |
| 2023-12-31 | $2.55M 10-Q · filed 2024-02-09 | |
| 2023-09-30 | $2.59M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $2.34M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $2.40M 10-K · filed 2024-06-27 | |
| 2022-12-31 | $2.73M 10-Q · filed 2023-02-14 | |
| 2022-09-30 | $2.60M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.47M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $2.32M 10-K · filed 2023-07-13 | |
| 2021-12-31 | $4.51M 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $4.05M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $3.38M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $415.53K 10-K · filed 2022-07-15 | $2.04M 10-K · filed 2021-07-08 |
| 2020-03-31 | $415.00K 10-K · filed 2021-07-08 | |
| 2019-09-30 | $1.09M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $983.29K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $30.69K 10-K · filed 2020-07-09 | $886.18K 10-K · filed 2019-07-05 |
| 2018-12-31 | $737.07K 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $626.93K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $579.11K 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $378.08K 10-K · filed 2019-07-05 |