Phoenix Motor Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Phoenix Motor Inc. (PEVM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.92 million as of 2024-12-31, per its 10-K filed 2025-05-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-05-30
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.92M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $587.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$90.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $197.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $3.92M 10-K · filed 2025-05-30 |
| 2023-12-31 | $587.00K 10-K · filed 2025-05-30 |
| 2022-12-31 | -$90.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | $197.00K 10-K · filed 2023-03-31 |