Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Helport AI (HPAI) Current Deferred Tax Assets: 2023-2024

  • Helport AI's Current Deferred Tax Assets rose 54.42% to -$213,052 in Q4 2024 from the same period last year, while for Dec 2024 it was -$213,052, marking a year-over-year increase of 54.42%. This contributed to the annual value of $817,871 for FY2024, which is N/A change from last year.
  • As of Q4 2024, Helport AI's Current Deferred Tax Assets stood at -$213,052, which was down 126.05% from $817,871 recorded in Q2 2024.
  • In the past 5 years, Helport AI's Current Deferred Tax Assets ranged from a high of $817,871 in Q2 2024 and a low of -$467,465 during Q4 2023.
  • In the last 2 years, Helport AI's Current Deferred Tax Assets had a median value of -$213,052 in 2024 and averaged $45,785.
  • Data for Helport AI's Current Deferred Tax Assets shows a peak YoY skyrocketed of 54.42% (in 2024) over the last 5 years.
  • Quarterly analysis of 2 years shows Helport AI's Current Deferred Tax Assets stood at -$467,465 in 2023, then soared by 54.42% to -$213,052 in 2024.
  • Its last three reported values are -$213,052 in Q4 2024, $817,871 for Q2 2024, and -$467,465 during Q4 2023.