C3.ai, Inc. Deferred Tax Liabilities, Gross
C3.ai, Inc. (AI) had Deferred Tax Liabilities, Gross of $15.91 million as of 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Gross $15.91M.
- 2025-04-30: Deferred Tax Liabilities, Gross $14.80M.
- 2024-04-30: Deferred Tax Liabilities, Gross $16.06M.
- 2023-04-30: Deferred Tax Liabilities, Gross $8.46M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-04-30 | $15.91M 10-K · filed 2026-06-24 |
| 2025-04-30 | $14.80M 10-K · filed 2026-06-24 |
| 2024-04-30 | $16.06M 10-K · filed 2025-06-23 |
| 2023-04-30 | $8.46M 10-K · filed 2024-06-18 |
| 2022-04-30 | $9.01M 10-K · filed 2023-06-22 |
| 2021-04-30 | $3.08M 10-K · filed 2022-06-23 |
| 2020-04-30 | $2.48M 10-K · filed 2021-06-25 |