Balance Sheet
AssetsCash & Current InvestmentsCash & EquivalentsConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Xiao-I (AIXI) over the last 4 years, with Q2 2025 value amounting to $2.4 million.

  • Xiao-I's Current Deferred Tax Assets rose 15393.19% to $2.4 million in Q2 2025 from the same period last year, while for Jun 2025 it was $2.4 million, marking a year-over-year increase of 15393.19%. This contributed to the annual value of $2.5 million for FY2024, which is 4797.42% up from last year.
  • Per Xiao-I's latest filing, its Current Deferred Tax Assets stood at $2.4 million for Q2 2025, which was up 15393.19% from $2.5 million recorded in Q4 2024.
  • In the past 5 years, Xiao-I's Current Deferred Tax Assets ranged from a high of $2012.3 billion in Q4 2022 and a low of -$4.5 million during Q2 2024
  • Its 4-year average for Current Deferred Tax Assets is $658.1 billion, with a median of $2.5 million in 2024.
  • As far as peak fluctuations go, Xiao-I's Current Deferred Tax Assets tumbled by 10000.02% in 2024, and later surged by 15393.19% in 2025.
  • Quarter analysis of 4 years shows Xiao-I's Current Deferred Tax Assets stood at $2012.3 billion in 2022, then tumbled by 100.0% to $1.7 million in 2023, then soared by 47.97% to $2.5 million in 2024, then dropped by 2.21% to $2.4 million in 2025.
  • Its Current Deferred Tax Assets stands at $2.4 million for Q2 2025, versus $2.5 million for Q4 2024 and -$4.5 million for Q2 2024.