C3.ai, Inc. Deferred Tax Liabilities, Leasing Arrangements
C3.ai, Inc. (AI) had Deferred Tax Liabilities, Leasing Arrangements of $4.36 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Leasing Arrangements $4.36M.
- 2025-04-30: Deferred Tax Liabilities, Leasing Arrangements $4.39M.
- 2024-04-30: Deferred Tax Liabilities, Leasing Arrangements $4.26M.
- 2023-04-30: Deferred Tax Liabilities, Leasing Arrangements $3.93M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-04-30 | $4.36M 10-K · filed 2026-06-24 |
| 2025-04-30 | $4.39M 10-K · filed 2026-06-24 |
| 2024-04-30 | $4.26M 10-K · filed 2025-06-23 |
| 2023-04-30 | $3.93M 10-K · filed 2024-06-18 |
| 2022-04-30 | $6.63M 10-K · filed 2023-06-22 |
| 2021-04-30 | $1.20M 10-K · filed 2022-06-23 |
| 2020-04-30 | $2.05M 10-K · filed 2021-06-25 |