DUKE Robotics Corp. Deferred Tax Liabilities, Gross
DUKE Robotics Corp. (DUKR) had Deferred Tax Liabilities, Gross of $26.00 thousand as of 2025-12-31, per its S-1/A filed 2026-05-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-12
- 2025-12-31: Deferred Tax Liabilities, Gross $26.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $39.00K.
- 2019-12-31: Deferred Tax Liabilities, Gross $3.74K.
- 2018-12-31: Deferred Tax Liabilities, Gross $1.84K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $26.00K S-1/A · filed 2026-05-12 | |
| 2024-12-31 | $39.00K S-1/A · filed 2026-05-12 | |
| 2019-12-31 | $3.74K 10-K · filed 2020-04-13 | |
| 2018-12-31 | $1.84K 10-K · filed 2020-04-13 | |
| 2017-12-31 | $542.00 10-K · filed 2019-03-29 | |
| 2016-12-31 | $4.44K 10-K · filed 2018-03-29 | $804.00 10-K · filed 2017-03-28 |
| 2015-12-31 | $804.00 10-K · filed 2017-03-28 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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