Deferred Tax Assets, Gross of Digital Currency X Technology Inc. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Digital Currency X Technology Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
Digital Currency X Technology Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $240,533,000, a 39% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Digital Currency X Technology Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$240,533,000	+$67,134,000	+39%	30 Jun 2025	6-K	29 Sep 2025	2025	Q2
Q4 2024	$213,961,000	+$44,115,000	+26%	31 Dec 2024	6-K	29 Sep 2025	2025	Q2
Q2 2024	$173,399,000			30 Jun 2024	6-K	30 Sep 2024	2024	Q2
Q4 2023	$169,846,000	-$18,484,000	-9.8%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$188,330,000	-$29,146,000	-13%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q4 2021	$217,476,000			31 Dec 2021	20-F	30 Apr 2024	2023	FY

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