Arteris, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Arteris, Inc. (AIP) had Deferred Tax Liabilities, Property, Plant and Equipment of $367.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $367.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $585.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $903.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $517.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $367.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $585.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $903.00K 10-K · filed 2025-02-18 |
| 2022-12-31 | $517.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $290.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $134.00K 10-K · filed 2022-03-07 |
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