MultiSensor AI Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
MultiSensor AI Holdings, Inc. (MSAI) had Deferred Tax Assets, Operating Loss Carryforwards of $10.13 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.13M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $10.13M 10-K · filed 2026-03-19 |
| 2024-12-31 | $7.11M 10-K · filed 2026-03-19 |
| 2023-12-31 | $3.85M 10-K · filed 2025-03-28 |
| 2022-12-31 | $2.39M 10-K · filed 2024-03-29 |
| 2021-12-31 | $19.23K 10-K · filed 2023-03-31 |
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