AIBOTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AIBOTICS, INC. (AIBT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $161.28 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $161.28K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $91.42K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $55.49K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.84K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $48.91K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $161.28K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $91.42K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $55.49K 10-K · filed 2025-04-11 | |
| 2022-12-31 | $42.84K 10-K · filed 2024-04-23 | $48.91K 10-K · filed 2023-03-30 |
| 2021-12-31 | $124.48K 10-K/A · filed 2023-11-06 | $20.02K 10-K · filed 2022-04-14 |
| 2020-12-31 | $619.00 10-K/A · filed 2023-10-17 | $13.05K 10-K · filed 2021-04-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |