ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. (AITX) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $0 as of 2025-05-31, per its 10-Q filed 2025-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2025-07-15
- 2025-05-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2025-02-28: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2024-11-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2024-08-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-05-31 | $0.00 10-Q · filed 2025-07-15 |
| 2025-02-28 | $0.00 10-Q · filed 2025-07-15 |
| 2024-11-30 | $0.00 10-Q · filed 2025-01-14 |
| 2024-08-31 | $0.00 10-Q · filed 2024-10-15 |
| 2024-05-31 | $0.00 10-Q · filed 2024-07-15 |
| 2024-02-29 | $0.00 10-K · filed 2025-05-29 |
| 2023-08-31 | $0.00 10-Q · filed 2023-10-12 |
| 2023-05-31 | $0.00 10-Q · filed 2023-07-17 |
| 2023-02-28 | $0.00 10-K/A · filed 2024-05-29 |
| 2022-02-28 | $0.00 10-K · filed 2023-06-14 |
| 2021-02-28 | $0.00 10-K/A · filed 2022-05-31 |