C3.ai, Inc. Deferred Tax Assets, Deferred Income
C3.ai, Inc. (AI) had Deferred Tax Assets, Deferred Income of $3.37 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-06-24
- 2026-04-30: Deferred Tax Assets, Deferred Income $3.37M.
- 2025-04-30: Deferred Tax Assets, Deferred Income $1.35M.
- 2024-04-30: Deferred Tax Assets, Deferred Income $1.64M.
- 2023-04-30: Deferred Tax Assets, Deferred Income $2.22M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-04-30 | $3.37M 10-K · filed 2026-06-24 |
| 2025-04-30 | $1.35M 10-K · filed 2026-06-24 |
| 2024-04-30 | $1.64M 10-K · filed 2025-06-23 |
| 2023-04-30 | $2.22M 10-K · filed 2024-06-18 |
| 2022-04-30 | $442.00K 10-K · filed 2023-06-22 |
| 2021-04-30 | $1.26M 10-K · filed 2022-06-23 |
| 2020-04-30 | $2.96M 10-K · filed 2021-06-25 |