CXApp Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CXApp Inc. (CXAI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.27 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $12.27M 10-K · filed 2026-03-30 |
| 2023-12-31 | $4.78M 10-K · filed 2024-05-24 |
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