AUDIOEYE INC Deferred Tax Assets, Deferred Income
AUDIOEYE INC (AEYE) had Deferred Tax Assets, Deferred Income of $195.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-12
- 2024-12-31: Deferred Tax Assets, Deferred Income $195.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $223.00K.
- 2020-12-31: Deferred Tax Assets, Deferred Income $2.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2024-12-31 | $195.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $223.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $2.00K 10-K · filed 2022-03-11 |
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