ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. Deferred Tax Assets, Operating Loss Carryforwards
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. (AITX) had Deferred Tax Assets, Operating Loss Carryforwards of $22.73 million as of 2026-02-28, per its 10-K/A filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-17
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $22.73M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $20.00M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $17.12M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $12.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-28 | $22.73M 10-K/A · filed 2026-07-17 |
| 2025-02-28 | $20.00M 10-K/A · filed 2026-07-17 |
| 2024-02-29 | $17.12M 10-K · filed 2025-05-29 |
| 2023-02-28 | $12.65M 10-K/A · filed 2024-05-29 |
| 2022-02-28 | $8.45M 10-K · filed 2023-06-14 |
| 2021-02-28 | $5.05M 10-K/A · filed 2022-05-31 |
| 2020-02-29 | $3.42M 10-K/A · filed 2021-06-01 |
| 2019-02-28 | $2.55M 10-K/A · filed 2020-07-31 |
| 2018-02-28 | $1.56M 10-K/A · filed 2019-11-04 |