Deferred Tax Assets, Operating Loss Carryforwards of Xiao-I Corp from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Xiao-I Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
Xiao-I Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $10,574,640, a 31% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Xiao-I Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$10,574,640	-$4,764,798	-31%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q4 2023	$15,339,438	+$10,864,059	+243%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$4,475,379	-$1,764,378	-28%	31 Dec 2022	20-F	30 Apr 2024	2023	FY
Q4 2021	$6,239,757			31 Dec 2021	20-F/A	10 Aug 2023	2022	FY

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