Deferred Tax Assets, Valuation Allowance of HiTek Global Inc. from 31 Dec 2021 to 30 Jun 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: HiTek Global Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
HiTek Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $15,159.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$15,159			30 Jun 2025	6-K	22 Oct 2025	2025	Q2
Q4 2024	$14,878	-$18,064	-55%	31 Dec 2024	6-K	22 Oct 2025	2025	Q2
Q4 2023	$32,942	+$21,473	+187%	31 Dec 2023	20-F	25 Apr 2025	2024	FY
Q2 2023	$21,622			30 Jun 2023	6-K	06 Nov 2023	2023	Q2
Q4 2022	$11,469	-$19,134,988,531		31 Dec 2022	20-F	05 Apr 2024	2023	FY
Q4 2021	$19,135,000,000^*			31 Dec 2021	20-F/A	22 Aug 2023	2022	FY

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