Deferred Tax Assets, Net of Valuation Allowance of HiTek Global Inc. from 31 Dec 2018 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HiTek Global Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Jun 2025.
  • HiTek Global Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,156,677.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HiTek Global Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,156,677 30 Jun 2025 6-K 22 Oct 2025 2025 Q2
Q4 2024 $986,724 +$953,782 +2895% 31 Dec 2024 6-K 22 Oct 2025 2025 Q2
Q4 2023 $32,942 -$946,488 -97% 31 Dec 2023 6-K 29 Oct 2024 2024 Q2
Q2 2023 $864,366 30 Jun 2023 6-K 06 Nov 2023 2023 Q2
Q4 2022 $979,430 +$221,240 +29% 31 Dec 2022 6-K 06 Nov 2023 2023 Q2
Q4 2021 $758,190 +$81,362 +12% 31 Dec 2021 20-F/A 22 Aug 2023 2022 FY
Q4 2020 $676,828 +$51,152 +8.2% 31 Dec 2020 20-F 13 May 2022 2021 FY
Q4 2019 $625,676 +$3,020 +0.48% 31 Dec 2019 20-F 29 Apr 2021 2020 FY
Q4 2018 $622,656 31 Dec 2018 20-F 03 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.