What is Solidion Technology, Inc.'s deferred tax assets, gross?

Solidion Technology, Inc. (STI) reported deferred tax assets, gross of $7.08M in Q4 2025.

How has Solidion Technology, Inc.'s deferred tax assets, gross changed year-over-year?

Solidion Technology, Inc.'s deferred tax assets, gross increased by 73.4% year-over-year, from $4.08M to $7.08M.

What is the long-term trend for Solidion Technology, Inc.'s deferred tax assets, gross?

Over 4 years (2021 to 2025), Solidion Technology, Inc.'s deferred tax assets, gross has grown at a 1139.5% compound annual growth rate (CAGR), from $300 to $7.08M.

Solidion Technology, Inc. STI Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner CorporationBANR

$127.77M-14.3%

Corebridge FinancialCRBG

$7.82B-13.6%

Bank of AmericaBAC

$24.18B-5.9%

Silvercrest Asset Management GroupSAMG

$1.71M-59.6%

Center BancorpCNOB

$137.68M+193%

MSCIMSCI

$191.15M+1.9%

Other financials

Income statement

See full

Revenue$85.4K—

Gross profit$83.7K—

Operating income-$1.8M+43.4%

Net income-$1.4M-116%

EPS (diluted)-$0.18+40.0%

Balance sheet

See full

Cash & equivalents$38.9K-96.7%

Total debt$527.5K—

Total equity-$8.3M+32.1%

Total assets$5.3M-19.9%

Cash flow

See full

Operating cash flow-$141.9K+93.9%

CapEx$29.5K—

Free cash flow-$928.9K—

Valuation

See full

Market cap$78.92M+577%

P/S758.1×—

Profitability

See full

Gross margin100%—

Operating margin-76,651.5%—

Net margin-76,679.5%—

Returns & leverage

See full

Return on equity-113.3%-133pp

Current ratio0×-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Solidion Technology, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Solidion Technology, Inc.'s deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Solidion Technology, Inc.'s deferred tax assets, gross?: Solidion Technology, Inc. (STI) reported deferred tax assets, gross of $7.08M in Q4 2025.
How has Solidion Technology, Inc.'s deferred tax assets, gross changed year-over-year?: Solidion Technology, Inc.'s deferred tax assets, gross increased by 73.4% year-over-year, from $4.08M to $7.08M.
What is the long-term trend for Solidion Technology, Inc.'s deferred tax assets, gross?: Over 4 years (2021 to 2025), Solidion Technology, Inc.'s deferred tax assets, gross has grown at a 1139.5% compound annual growth rate (CAGR), from $300 to $7.08M.