AIBOTICS, INC. Deferred Tax Assets, Tax Deferred Expense
AIBOTICS, INC. (AIBT) had Deferred Tax Assets, Tax Deferred Expense of $307.01 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
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $307.01K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $312.31K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $215.94K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $113.46K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $307.01K 10-K · filed 2026-04-15 |
| 2024-12-31 | $312.31K 10-K · filed 2026-04-15 |
| 2023-12-31 | $215.94K 10-K · filed 2025-04-11 |
| 2022-12-31 | $113.46K 10-K · filed 2024-04-23 |