FABRIC.AI, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FABRIC.AI, INC. (FABC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $266.76 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $266.76K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $74.11K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $743.57K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $569.35K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $266.76K 10-K · filed 2026-03-30 |
| 2023-12-31 | $74.11K 10-K · filed 2025-03-31 |
| 2022-12-31 | $743.57K 10-K · filed 2024-04-01 |
| 2021-12-31 | $569.35K 10-K · filed 2023-03-23 |
| 2020-12-31 | $1.44M 10-K · filed 2022-03-23 |
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