Pony AI Inc. (PYAIF) Deferred Tax Liabilities, Leasing Arrangements

Pony AI Inc. Deferred Tax Liabilities, Leasing Arrangements

Pony AI Inc. (PYAIF) had Deferred Tax Liabilities, Leasing Arrangements of $143.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross

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

• 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $143.00K.
• 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $328.00K.
• 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $535.00K.
• 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $180.00K.