Pony AI Inc. Deferred Tax Assets, Operating Loss Carryforwards
Pony AI Inc. (PYAIF) had Deferred Tax Assets, Operating Loss Carryforwards of $193.79 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $193.79M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $193.79M 20-F · filed 2026-04-22 |
| 2024-12-31 | $137.80M 20-F · filed 2026-04-22 |
| 2023-12-31 | $106.13M 20-F · filed 2025-04-25 |
| 2022-12-31 | $74.86M 20-F · filed 2025-04-25 |