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

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: Digital Currency X Technology Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
Digital Currency X Technology Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $227,663,000, a 42% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$227,663,000	+$67,694,000	+42%	30 Jun 2025	6-K	29 Sep 2025	2025	Q2
Q4 2024	$200,893,000	+$45,131,000	+29%	31 Dec 2024	6-K	29 Sep 2025	2025	Q2
Q2 2024	$159,969,000			30 Jun 2024	6-K	30 Sep 2024	2024	Q2
Q4 2023	$155,762,000	-$16,317,000	-9.5%	31 Dec 2023	20-F	15 May 2025	2024	FY
Q4 2022	$172,079,000	-$26,627,000	-13%	31 Dec 2022	20-F	15 May 2025	2024	FY
Q4 2021	$198,706,000			31 Dec 2021	20-F	30 Apr 2024	2023	FY

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