Robo.ai Inc. Deferred Tax Liabilities, Prepaid Expenses
Robo.ai Inc. (AIIO) had Deferred Tax Liabilities, Prepaid Expenses of $5.80 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-04-28
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.80M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $131.15M; Deferred Tax Liabilities, Prepaid Expenses as first filed $131.15K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2022-12-31 | $5.80M 20-F/A · filed 2025-03-31 | |
| 2020-12-31 | $131.15M 20-F · filed 2025-04-28 | $131.15K 20-F · filed 2023-05-25 |