Deferred Tax Assets, Net of Valuation Allowance in USD of Xiao-I Corp from Q4 2022 to Q4 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 history and growth rate from Q4 2022 to Q4 2024.
- Xiao-I Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $202K, a 65.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)