Airship AI Holdings, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Airship AI Holdings, Inc. (AISP) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $835.82 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $835.82K.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $1.15M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $951.50K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $620.79K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $835.82K 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.15M 10-K · filed 2026-02-17 |
| 2023-12-31 | $951.50K 10-K · filed 2025-02-28 |
| 2022-12-31 | $620.79K 10-K · filed 2024-04-01 |
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