Skip to content

Solidion Technology, Inc. STI Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

CBAK Energy Technology, Inc. logo
CBAK Energy Technology, Inc.CBAT
American Battery Technology Company logo
American Battery Technology CompanyABAT

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 ratio-0.8×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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, valuation allowance.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Solidion Technology, Inc.'s deferred tax assets, valuation allowance?
Solidion Technology, Inc. (STI) reported deferred tax assets, valuation allowance of $6.91M in Q4 2025.
How has Solidion Technology, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
Solidion Technology, Inc.'s deferred tax assets, valuation allowance increased by 76.0% year-over-year, from $3.92M to $6.91M.
What is the long-term trend for Solidion Technology, Inc.'s deferred tax assets, valuation allowance?
Over 4 years (2021 to 2025), Solidion Technology, Inc.'s deferred tax assets, valuation allowance has grown at a 1131.7% compound annual growth rate (CAGR), from $300 to $6.91M.