AUDIOEYE INC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
AUDIOEYE INC (AEYE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.00 thousand 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $19.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $36.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $5.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $19.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $36.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $15.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $83.00K 10-K · filed 2022-03-11 |
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