CXApp Inc. Deferred Tax Assets, Valuation Allowance
CXApp Inc. (CXAI) had Deferred Tax Assets, Valuation Allowance of $7.65 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $7.65M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $5.50M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $924.54K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $351.65K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $7.65M 10-K · filed 2026-03-30 |
| 2024-12-31 | $5.50M 10-K · filed 2026-03-30 |
| 2022-12-31 | $924.54K 10-K/A · filed 2023-04-21 |
| 2021-12-31 | $351.65K 10-K/A · filed 2023-04-21 |
| 2020-12-31 | $51.45K 10-K · filed 2022-03-30 |
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