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Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Xiao-I (AIXI) Current Deferred Tax Assets (2022 - 2025)

Xiao-I's Current Deferred Tax Assets history spans 4 years, with the latest figure at $100482.0 for Q2 2025.

  • On a quarterly basis, Current Deferred Tax Assets rose 102.21% to $100482.0 in Q2 2025 year-over-year; TTM through Jun 2025 was $100482.0, a 102.21% increase, with the full-year FY2024 number at $2.5 million, up 47.97% from a year prior.
  • Current Deferred Tax Assets hit $100482.0 in Q2 2025 for Xiao-I, down from $2.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AIXI hit a ceiling of $2012.3 billion in Q4 2022 and a floor of -$4.5 million in Q2 2024.
  • Historically, Current Deferred Tax Assets has averaged $658.1 billion across 4 years, with a median of $2.1 million in 2023.
  • Biggest five-year swings in Current Deferred Tax Assets: tumbled 100.0% in 2024 and later soared 102.21% in 2025.
  • Tracing AIXI's Current Deferred Tax Assets over 4 years: stood at $2012.3 billion in 2022, then crashed by 100.0% to $1.7 million in 2023, then surged by 47.97% to $2.5 million in 2024, then tumbled by 95.99% to $100482.0 in 2025.
  • Business Quant data shows Current Deferred Tax Assets for AIXI at $100482.0 in Q2 2025, $2.5 million in Q4 2024, and -$4.5 million in Q2 2024.