reAlpha Tech Corp. Deferred Tax Liabilities, Gross
reAlpha Tech Corp. (AIRE) had Deferred Tax Liabilities, Gross of $971.98 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $971.98K.
- 2025-09-30: Deferred Tax Liabilities, Gross $1.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $788.79K.
- 2023-12-31: Deferred Tax Liabilities, Gross $454.55K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $971.98K 10-K · filed 2026-03-12 |
| 2025-09-30 | $1.10M 10-Q · filed 2025-11-12 |
| 2024-12-31 | $788.79K 10-K · filed 2026-03-12 |
| 2023-12-31 | $454.55K 10-K/A · filed 2025-05-13 |
| 2023-04-30 | $2.05M 10-K/A · filed 2025-05-13 |
| 2022-04-30 | $125.71K 10-KT · filed 2024-03-12 |
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