Deferred Tax Assets, Net of Valuation Allowance in USD of HiTek Global Inc. from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HiTek Global Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q2 2025.
  • HiTek Global Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1.16M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HiTek Global Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.16M 30 Jun 2025 6-K 22 Oct 2025
Q4 2024 $987K +$954K +2895% 31 Dec 2024 6-K 22 Oct 2025
Q4 2023 $32.9K -$946K -96.6% 31 Dec 2023 6-K 29 Oct 2024
Q2 2023 $864K 30 Jun 2023 6-K 06 Nov 2023
Q4 2022 $979K +$221K +29.2% 31 Dec 2022 6-K 06 Nov 2023
Q4 2021 $758K +$81.4K +12% 31 Dec 2021 20-F/A 22 Aug 2023
Q4 2020 $677K +$51.2K +8.18% 31 Dec 2020 20-F 13 May 2022
Q4 2019 $626K +$3.02K +0.49% 31 Dec 2019 20-F 29 Apr 2021
Q4 2018 $623K 31 Dec 2018 20-F 03 Jun 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.