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

Xiao-I has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $1.8 million for Q4 2025.

• Current Deferred Tax Assets for Q4 2025 came in at $1.8 million, down 28.08% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.8 million (down 28.08% YoY), and the FY2025 annual result was $1.8 million, down 28.08% from the prior year.
• Current Deferred Tax Assets came in at $1.8 million for Q4 2025 at Xiao-I, down from $2.4 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $6157.7 billion in Q2 2024 to a low of $1.7 million in Q4 2023.
• The 4-year median for Current Deferred Tax Assets is $2.5 million (2024), against an average of $1443.7 billion.
• Across the five-year window, Current Deferred Tax Assets surged 218.05% in 2024 and sank 100.0% in 2025, its largest moves.
• Xiao-I's Current Deferred Tax Assets stood at $2012.3 billion in 2022, then slumped by 100.0% to $1.7 million in 2023, then jumped by 47.97% to $2.5 million in 2024, then dropped by 28.08% to $1.8 million in 2025.
• The last three Current Deferred Tax Assets figures came in at $1.8 million (Q4 2025), $2.4 million (Q2 2025), and $2.5 million (Q4 2024), per Business Quant data.