Deferred Income Tax Assets, Net of AIOS Tech Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AIOS Tech Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • AIOS Tech Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $412,161, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AIOS Tech Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $412,161 -$6,410 -1.5% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q2 2024 $408,935 +$394,083 +2653% 30 Jun 2024 6-K 15 Oct 2024 2024 Q2
Q4 2023 $418,571 +$107,994 +35% 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q2 2023 $14,852 30 Jun 2023 6-K 19 Dec 2023 2023 Q2
Q4 2022 $310,577 31 Dec 2022 20-F 12 Jul 2024 2023 FY
Q2 2021 $107,920 +$88,172 +446% 30 Jun 2021 6-K 24 Sep 2021 2021 Q2
Q4 2020 $456,370 +$436,330 +2177% 31 Dec 2020 20-F 17 May 2022 2021 FY
Q2 2020 $19,748 30 Jun 2020 6-K 31 Dec 2020 2020 Q2
Q4 2019 $20,040 -$1,628,927 -99% 31 Dec 2019 20-F 03 May 2021 2020 FY
Q4 2018 $1,648,967 +$1,401,643 +567% 31 Dec 2018 20-F 24 Apr 2020 2019 FY
Q4 2017 $247,324 +$4,361 +1.8% 31 Dec 2017 20-F 15 May 2019 2018 FY
Q4 2016 $242,963 -$75,263 -24% 31 Dec 2016 20-F 15 May 2019 2018 FY
Q4 2015 $318,226 +$72,379 +29% 31 Dec 2015 20-F 26 Apr 2018 2017 FY
Q4 2014 $245,847 31 Dec 2014 20-F/A 05 Feb 2018 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.