Arteris, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Arteris, Inc. (AIP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $20.10 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $20.10M 10-K · filed 2026-02-12 |
| 2024-12-31 | $18.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $14.50M 10-K · filed 2024-02-20 |
| 2022-12-31 | $8.30M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.70M 10-K · filed 2022-03-07 |
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