Pony AI Inc. (PYAIF) Deferred Tax Liabilities, Gross

Pony AI Inc. Deferred Tax Liabilities, Gross

Pony AI Inc. (PYAIF) had Deferred Tax Liabilities, Gross of $18.68 million as of 2025-12-31, per its 20-F filed 2026-04-22.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-22

• 2025-12-31: Deferred Tax Liabilities, Gross $18.68M.
• 2024-12-31: Deferred Tax Liabilities, Gross $557.00K.
• 2023-12-31: Deferred Tax Liabilities, Gross $932.00K.
• 2022-12-31: Deferred Tax Liabilities, Gross $1.49M.