KIDZ AI Inc. Deferred Income Tax Liabilities, Net
KIDZ AI Inc. (KIDZ) had Deferred Income Tax Liabilities, Net of $0 as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $0.00.
- 2026-03-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-09-30: Deferred Income Tax Liabilities, Net $701.96K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-13 |
| 2025-09-30 | $701.96K 10-Q · filed 2025-11-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Boxlight Corp (BOXL) | United States | $0.003B | |
| CHEGG, INC (CHGG) | United States | $0.081B | -2.13 |
| Legacy Education Inc. (LGCY) | United States | $0.136B | 16.54 |
| LINCOLN EDUCATIONAL SERVICES CORP (LINC) | United States | $0.758B | 69.42 |
| AMERICAN PUBLIC EDUCATION INC (APEI) | United States | $0.782B | 21.62 |
| Phoenix Education Partners, Inc. (PXED) | United States | $0.927B | |
| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) | United States | $1.140B | 68.73 |
| Strategic Education, Inc. (STRA) | United States | $1.774B | 12.64 |
| PERDOCEO EDUCATION Corp (PRDO) | United States | $1.982B | 11.30 |
| Stride, Inc. (LRN) | United States | $3.325B | 10.58 |