Airship AI Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance
Airship AI Holdings, Inc. (AISP) had Deferred Tax Assets, Net of Valuation Allowance of $169.66 thousand as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $169.66K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $185.22K; Deferred Tax Assets, Net of Valuation Allowance as first filed $4.42M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.44M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $169.66K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $185.22K 10-K · filed 2026-02-17 | $4.42M 10-K · filed 2025-02-28 |
| 2023-12-31 | $4.44M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $3.42M 10-K · filed 2024-04-01 |
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