Deferred Tax Assets, Valuation Allowance of Xiao-I Corp from 31 Dec 2020 to 31 Dec 2024

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: Xiao-I Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Xiao-I Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14,590,077, a 21% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$14,590,077	-$3,889,472	-21%	31 Dec 2024	20-F	15 May 2025	2024	FY
Q4 2023	$18,479,549	+$14,867,842	+412%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$3,611,707	+$926,334	+34%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q4 2021	$2,685,373	+$2,115,120	+371%	31 Dec 2021	20-F	30 Apr 2024	2023	FY
Q4 2020	$570,253			31 Dec 2020	20-F/A	10 Aug 2023	2022	FY

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