CXApp Inc. Deferred Tax Assets, Tax Deferred Expense
CXApp Inc. (CXAI) had Deferred Tax Assets, Tax Deferred Expense of $118.00 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $118.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $16.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $118.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $16.00K 10-K · filed 2026-03-30 |
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