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SharonAI Holdings, Inc. SHAZ Deferred Tax Assets Unrealized Losses On Trading Securities
Deferred Tax Assets Unrealized Losses On Trading Securities at other companies
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Where this comes from
Reported directly by SharonAI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.
The source filing: SharonAI Holdings, Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 3:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001493152-26-014068
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net operating loss carryforward | $4,337,890 | $303,257 |
| Unrealized Gain (Loss) | - | 293,707 |
| Capitalized transaction costs | 1,829,760 | 77,225 |
| Accrued expenses | 36,117 | 78,878 |
| Stock based compensation | 378,290 | 65,208 |
| Lease liabilities | 1,247,725 | - |
| Total deferred tax assets | 7,829,782 | 818,275 |
| Less valuation allowance | (5,283,165) | (733,310) |
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item
FAQ
- What is SharonAI Holdings, Inc.'s deferred tax assets unrealized losses on trading securities?
- SharonAI Holdings, Inc. (SHAZ) reported deferred tax assets unrealized losses on trading securities of $293.71K in Q4 2024.
- What does deferred tax assets unrealized losses on trading securities mean?
- Deferred Tax Assets Unrealized Losses On Trading Securities as reported by SharonAI Holdings, Inc. Class A Common Stock.
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