Deferred Tax Assets, Valuation Allowance of Trident Digital Tech Holdings Ltd 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: Trident Digital Tech Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
Trident Digital Tech Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $3,244,738.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Trident Digital Tech Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$3,244,738			30 Jun 2025	6-K	23 Sep 2025	2025	Q2
Q4 2024	$2,297,022	+$1,367,448	+147%	31 Dec 2024	6-K	23 Sep 2025	2025	Q2
Q4 2023	$929,574	+$691,493	+290%	31 Dec 2023	6-K	23 Sep 2025	2025	Q2
Q4 2022	$238,081	+$207,107	+669%	31 Dec 2022	20-F	28 Apr 2025	2024	FY
Q4 2021	$30,974			31 Dec 2021	20-F	28 Apr 2025	2024	FY

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