Deferred Tax Assets, Net of Valuation Allowance of Planet Image International Ltd from 31 Dec 2022 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: Planet Image International Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Jun 2025.
Planet Image International Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,978,000.
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 (%)

Planet Image International Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,978,000			30 Jun 2025	6-K	16 Sep 2025	2025	Q2
Q4 2024	$1,978,000	+$492,000	+33%	31 Dec 2024	6-K	16 Sep 2025	2025	Q2
Q4 2023	$1,486,000	+$169,000	+13%	31 Dec 2023	20-F	31 Mar 2025	2024	FY
Q4 2022	$1,317,000			31 Dec 2022	20-F	29 Apr 2024	2023	FY

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