AIBOTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
AIBOTICS, INC. (AIBT) had Deferred Tax Assets, Operating Loss Carryforwards of $441.85 thousand as of 2024-12-31, per its 10-K filed 2025-04-11.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-11
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $441.85K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $268.21K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $207.06K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $234.91K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $601.64K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $96.78K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $441.85K 10-K · filed 2025-04-11 | |
| 2023-12-31 | $268.21K 10-K · filed 2025-04-11 | |
| 2022-12-31 | $207.06K 10-K · filed 2024-04-23 | $234.91K 10-K · filed 2023-03-30 |
| 2021-12-31 | $601.64K 10-K/A · filed 2023-11-06 | $96.78K 10-K · filed 2022-04-14 |
| 2020-12-31 | $2.99K 10-K/A · filed 2023-10-17 | $50.11K 10-K · filed 2021-04-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |