PERASO INC. Deferred State and Local Income Tax Expense (Benefit)
PERASO INC. (PRSO) reported Deferred State and Local Income Tax Expense (Benefit) of $946.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- PERASO INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $946.00K, a 1039.76% increase from fiscal 2024.
- PERASO INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $83.00K.
- PERASO INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.39M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $946.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $83.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | -$1.39M 10-K · filed 2025-03-28 |
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