Deferred Tax Assets, Net of Valuation Allowance of Xiao-I Corp from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Xiao-I Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Xiao-I Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $202,122, a 66% decline year-over-year.
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 (%)

Xiao-I Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$202,122	-$389,546	-66%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q4 2023	$591,668	-$3,428,510	-85%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$4,020,178			31 Dec 2022	20-F	30 Apr 2024	2023	FY

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