C3.ai, Inc. Deferred Tax Assets, Operating Loss Carryforwards
C3.ai, Inc. (AI) had Deferred Tax Assets, Operating Loss Carryforwards of $243.72 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-24
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $243.72M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $179.55M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $141.16M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $116.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $243.72M 10-K · filed 2026-06-24 |
| 2025-04-30 | $179.55M 10-K · filed 2026-06-24 |
| 2024-04-30 | $141.16M 10-K · filed 2025-06-23 |
| 2023-04-30 | $116.11M 10-K · filed 2024-06-18 |
| 2022-04-30 | $114.29M 10-K · filed 2023-06-22 |
| 2021-04-30 | $73.19M 10-K · filed 2022-06-23 |
| 2020-04-30 | $40.24M 10-K · filed 2021-06-25 |