C3.ai, Inc. Deferred Tax Liabilities, Prepaid Expenses
C3.ai, Inc. (AI) had Deferred Tax Liabilities, Prepaid Expenses of $4.52 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Prepaid Expenses $4.52M.
- 2025-04-30: Deferred Tax Liabilities, Prepaid Expenses $1.77M.
- 2024-04-30: Deferred Tax Liabilities, Prepaid Expenses $1.99M.
- 2023-04-30: Deferred Tax Liabilities, Prepaid Expenses $1.96M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-04-30 | $4.52M 10-K · filed 2026-06-24 |
| 2025-04-30 | $1.77M 10-K · filed 2026-06-24 |
| 2024-04-30 | $1.99M 10-K · filed 2025-06-23 |
| 2023-04-30 | $1.96M 10-K · filed 2024-06-18 |
| 2022-04-30 | $2.38M 10-K · filed 2023-06-22 |
| 2021-04-30 | $1.88M 10-K · filed 2022-06-23 |
| 2020-04-30 | $436.00K 10-K · filed 2021-06-25 |