PERASO INC. Deferred Federal, State and Local, Tax Expense (Benefit)
PERASO INC. (PRSO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$30.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- PERASO INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$30.29M.
- PERASO INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$35.09M.
- PERASO INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$3.94M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$30.29M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$35.09M 10-K · filed 2026-03-30 | -$298.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | -$3.94M 10-K · filed 2025-03-28 |
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