Arteris, Inc. Deferred Tax Assets, Deferred Income
Arteris, Inc. (AIP) had Deferred Tax Assets, Deferred Income of $18.07 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Deferred Income $18.07M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $12.15M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $9.84M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $9.15M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $18.07M 10-K · filed 2026-02-12 |
| 2024-12-31 | $12.15M 10-K · filed 2026-02-12 |
| 2023-12-31 | $9.84M 10-K · filed 2025-02-18 |
| 2022-12-31 | $9.15M 10-K · filed 2024-02-20 |
| 2021-12-31 | $8.38M 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.14M 10-K · filed 2022-03-07 |
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