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
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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 $100482.0.

  • Xiao-I's Current Deferred Tax Assets rose 10221.43% to $100482.0 in Q2 2025 from the same period last year, while for Jun 2025 it was $100482.0, marking a year-over-year increase of 10221.43%. This contributed to the annual value of $2.5 million for FY2024, which is 4797.42% up from last year.
  • According to the latest figures from Q2 2025, Xiao-I's Current Deferred Tax Assets is $100482.0, which was up 10221.43% 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
  • Moreover, its 4-year median value for Current Deferred Tax Assets was $2.1 million (2023), whereas its average is $658.1 billion.
  • Per our database at Business Quant, Xiao-I's Current Deferred Tax Assets crashed by 10000.02% in 2024 and then skyrocketed by 10221.43% in 2025.
  • Xiao-I's Current Deferred Tax Assets (Quarter) stood at $2012.3 billion in 2022, then crashed by 100.0% to $1.7 million in 2023, then skyrocketed by 47.97% to $2.5 million in 2024, then crashed by 95.99% to $100482.0 in 2025.
  • Its Current Deferred Tax Assets stands at $100482.0 for Q2 2025, versus $2.5 million for Q4 2024 and -$4.5 million for Q2 2024.