Deferred Tax Assets, Net of Valuation Allowance in USD of Xiao-I Corp from Q4 2022 to Q4 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Xiao-I Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
- Xiao-I Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $202K, a 65.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)