Robo.ai Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Robo.ai Inc. (AIIO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $718.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-06-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $718.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $586.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $638.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $254.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $718.00K F-1/A · filed 2026-06-26 |
| 2024-12-31 | $586.00K F-1/A · filed 2026-06-26 |
| 2023-12-31 | $638.00K 20-F · filed 2025-06-10 |
| 2022-12-31 | $254.00K 20-F · filed 2025-04-28 |