Deferred Income Tax Assets, Net of Cheer Holding, Inc. from 31 Dec 2019 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Cheer Holding, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2025.
Cheer Holding, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $77,000, a 87% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Cheer Holding, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$77,000	-$524,000	-87%	30 Jun 2025	6-K/A	06 Aug 2025	2025	Q2
Q4 2024	$72,000	+$31,000	+76%	31 Dec 2024	6-K/A	06 Aug 2025	2025	Q2
Q2 2024	$601,000	+$537,000	+839%	30 Jun 2024	6-K	31 Jul 2024	2024	Q2
Q4 2023	$41,000	-$62,000	-60%	31 Dec 2023	20-F	10 Mar 2025	2024	FY
Q2 2023	$64,000			30 Jun 2023	6-K	10 Aug 2023	2023	Q2
Q4 2022	$103,000	+$47,000	+84%	31 Dec 2022	20-F	14 Mar 2024	2023	FY
Q4 2021	$56,000	-$704,000	-93%	31 Dec 2021	20-F/A	23 Mar 2023	2022	FY
Q2 2021	$743,000			30 Jun 2021	6-K	16 Sep 2021	2021	Q2
Q4 2020	$760,000	+$227,000	+43%	31 Dec 2020	20-F	08 Mar 2022	2021	FY
Q4 2019	$533,000			31 Dec 2019	20-F/A	01 Jun 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.