Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Digital Currency X Technology Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
Digital Currency X Technology Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $203,421,000, a 41% increase 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 (%)

Digital Currency X Technology Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$203,421,000	+$59,271,000	+41%	30 Jun 2025	6-K	29 Sep 2025	2025	Q2
Q4 2024	$187,327,000	+$46,492,000	+33%	31 Dec 2024	6-K	29 Sep 2025	2025	Q2
Q2 2024	$144,150,000			30 Jun 2024	6-K	30 Sep 2024	2024	Q2
Q4 2023	$140,835,000	-$14,046,000	-9.1%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$154,881,000	-$24,696,000	-14%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q4 2021	$179,577,000			31 Dec 2021	20-F	30 Apr 2024	2023	FY

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