Deferred Tax Assets, Gross of HiTek Global Inc. from 31 Dec 2022 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: HiTek Global Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 30 Jun 2025.
HiTek Global Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $1,171,836, a 40% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HiTek Global Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,171,836	+$333,862	+40%	30 Jun 2025	6-K	22 Oct 2025	2025	Q2
Q4 2024	$1,001,602	+$195,926	+24%	31 Dec 2024	6-K	22 Oct 2025	2025	Q2
Q2 2024	$837,974			30 Jun 2024	6-K	29 Oct 2024	2024	Q2
Q4 2023	$805,676	-$173,754	-18%	31 Dec 2023	20-F	25 Apr 2025	2024	FY
Q4 2022	$979,430			31 Dec 2022	20-F	05 Apr 2024	2023	FY

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