Robo.ai Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Robo.ai Inc. (AIIO) had Deferred Tax Assets, Tax Deferred Expense, Other of $39.23 thousand as of 2021-12-31, 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-03-31
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $39.23K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2021-12-31 | $39.23K 20-F/A · filed 2025-03-31 |