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SharonAI Holdings, Inc. SHAZ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SharonAI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SharonAI Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036377
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right of use assets, net | 6,889,203 | 7,140,877 |
| Equipment, software and lease prepayments | 302,647,678 | - |
| Certificates of deposits | 12,748,105 | 915,397 |
| Other long-term assets | 16,512,329 | 3,414,432 |
| Goodwill | 18,044,215 | 18,044,215 |
| TOTAL ASSETS | $2,321,338,209 | $133,140,150 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| Current liabilities |
Cover / Front Matter
FAQ
- What is SharonAI Holdings, Inc.'s deferred tax assets and other non-current assets?
- SharonAI Holdings, Inc. (SHAZ) reported deferred tax assets and other non-current assets of $16.51M in Q2 2026.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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