GAXOS.AI INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
Gaxos.Ai Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Gaxos.Ai Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.16M, a 195% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.16M +$768K +195% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $394K +$391K +11597% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $3.37K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.