Robo.ai Inc. Deferred Tax Assets, Operating Loss Carryforwards
Robo.ai Inc. (AIIO) had Deferred Tax Assets, Operating Loss Carryforwards of $39.61 million as of 2025-12-31, per its F-1/A filed 2026-06-26.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.75M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $73.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $39.61M F-1/A · filed 2026-06-26 | |
| 2024-12-31 | $36.75M F-1/A · filed 2026-06-26 | |
| 2023-12-31 | $21.28M 20-F · filed 2025-06-10 | |
| 2022-12-31 | $17.75M 20-F · filed 2025-04-28 | $73.16M 20-F · filed 2023-05-25 |