Deferred Tax Assets, Valuation Allowance of Senmiao Technology Ltd from 31 Mar 2018 to 31 Dec 2025

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
Senmiao Technology Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2018 to 31 Dec 2025.
  • Senmiao Technology Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,786,458, a 31% decline 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 (%)

Senmiao Technology Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,786,458 -$1,243,629 -31% 31 Dec 2025 10-Q 13 Feb 2026 2026 Q3
Q3 2025 $6,242,439 +$2,274,630 +57% 30 Sep 2025 10-Q 19 Nov 2025 2026 Q2
Q2 2025 $6,013,552 +$823,780 +16% 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $2,398,138 -$980,934 -29% 31 Mar 2025 10-Q 13 Feb 2026 2026 Q3
Q4 2024 $4,030,087 -$857,646 -18% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q3
Q3 2024 $3,967,809 +$2,367,809 +148% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q2
Q2 2024 $5,189,772 +$3,589,772 +224% 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q1 2024 $3,379,072 -$926,919 -22% 31 Mar 2024 10-K 10 Jul 2025 2025 FY
Q4 2023 $4,887,733 +$3,387,733 +226% 31 Dec 2023 10-Q 09 Feb 2024 2024 Q3
Q3 2023 $1,600,000 +$200,000 +14% 30 Sep 2023 10-Q 14 Nov 2023 2024 Q2
Q2 2023 $1,600,000 +$200,000 +14% 30 Jun 2023 10-Q 14 Aug 2023 2024 Q1
Q1 2023 $4,305,991 +$3,105,991 +259% 31 Mar 2023 10-K 27 Jun 2024 2024 FY
Q4 2022 $1,500,000 +$340,000 +29% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q3
Q3 2022 $1,400,000 +$440,000 +46% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q2
Q2 2022 $1,400,000 +$500,000 +56% 30 Jun 2022 10-Q 15 Aug 2022 2023 Q1
Q1 2022 $1,200,000 +$400,000 +50% 31 Mar 2022 10-K 13 Jul 2023 2023 FY
Q4 2021 $1,160,000 +$320,000 +38% 31 Dec 2021 10-Q 14 Feb 2022 2021 Q3
Q3 2021 $960,000 +$270,000 +39% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q2
Q2 2021 $900,000 +$300,000 +50% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q1
Q1 2021 $800,000 -$270,624 -25% 31 Mar 2021 10-K 15 Jul 2022 2022 FY
Q4 2020 $840,000 31 Dec 2020 10-Q 16 Feb 2021 2021 Q3
Q3 2020 $690,000 -$794,624 -54% 30 Sep 2020 10-Q 20 Nov 2020 2021 Q2
Q2 2020 $600,000 -$726,775 -55% 30 Jun 2020 10-Q 19 Aug 2020 2021 Q1
Q1 2020 $1,070,624 +$767,673 +253% 31 Mar 2020 10-K 08 Jul 2021 2021 FY
Q3 2019 $1,484,624 +$701,756 +90% 30 Sep 2019 10-Q 14 Nov 2019 2020 Q2
Q2 2019 $1,326,775 +$646,092 +95% 30 Jun 2019 10-Q 14 Aug 2019 2020 Q1
Q1 2019 $302,951 -$118,155 -28% 31 Mar 2019 10-K 09 Jul 2020 2020 FY
Q4 2018 $965,253 31 Dec 2018 10-Q 19 Feb 2019 2019 Q3
Q3 2018 $782,868 30 Sep 2018 10-Q 14 Nov 2018 2019 Q2
Q2 2018 $680,683 30 Jun 2018 10-Q 14 Aug 2018 2019 Q1
Q1 2018 $421,106 31 Mar 2018 10-K 05 Jul 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.