SAIHEAT Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
SAIHEAT Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • SAIHEAT Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $870K, a 55.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $870K -$1.08M -55.3% Dec 31, 2023 20-F 2024-04-23
Q4 2022 $1.95M +$1.89M +3572% Dec 31, 2022 20-F 2024-04-23
Q4 2021 $53K Dec 31, 2021 20-F 2023-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.