AUDIOEYE INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AUDIOEYE INC (AEYE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.57 million as of 2025-12-31, 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.57M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.94M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.63M 10-K · filed 2025-03-12 |
| 2022-12-31 | $3.08M 10-K · filed 2024-03-07 |
| 2021-12-31 | $3.12M 10-K · filed 2023-03-09 |
| 2020-12-31 | $2.52M 10-K · filed 2022-03-11 |
| 2019-12-31 | $1.38M 10-K · filed 2021-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CareCloud, Inc. (CCLD) | United States | $0.088B | 11.27 |
| Rank One Computing Corp (ROC) | United States | $0.077B | |
| Fatpipe Inc/UT (FATN) | United States | $0.077B | |
| SOUNDHOUND AI, INC. (SOUN) | United States | $0.106B | |
| SOUNDTHINKING, INC. (SSTI) | United States | $0.072B | -7.19 |
| Definitive Healthcare Corp. (DH) | United States | $0.108B | |
| QUANTUM X LABS INC. (QXL) | $0.111B | ||
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |