Deferred Tax Assets, Valuation Allowance of AIOS Tech Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: AIOS Tech Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
AIOS Tech Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,962,519, a 156% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AIOS Tech Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,962,519	+$1,196,043	+156%	31 Dec 2024	20-F	29 Apr 2025	2024	FY
Q4 2023	$766,476	-$800,483	-51%	31 Dec 2023	20-F	29 Apr 2025	2024	FY
Q4 2022	$1,566,959	+$942,054	+151%	31 Dec 2022	20-F	12 Jul 2024	2023	FY
Q4 2021	$624,905	+$256,740	+70%	31 Dec 2021	20-F	08 Aug 2023	2022	FY
Q2 2021	$368,833			30 Jun 2021	6-K	24 Sep 2021	2021	Q2
Q4 2020	$368,165	-$973,712	-73%	31 Dec 2020	20-F	17 May 2022	2021	FY
Q4 2019	$1,341,877			31 Dec 2019	20-F	03 May 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.