Robo.ai Inc. Deferred Tax Assets, Capital Loss Carryforwards
Robo.ai Inc. (AIIO) had Deferred Tax Assets, Capital Loss Carryforwards of $17.75 million as of 2022-12-31, per its 20-F/A filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-03-31
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.75M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $18.49M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $13.16M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $17.75M 20-F/A · filed 2025-03-31 | $18.49M 20-F · filed 2023-05-25 |
| 2021-12-31 | $13.16M 20-F/A · filed 2025-03-31 |