Pony AI Inc. (PYAIF) Deferred Tax Liabilities, Prepaid Expenses

Pony AI Inc. Deferred Tax Liabilities, Prepaid Expenses

Pony AI Inc. (PYAIF) had Deferred Tax Liabilities, Prepaid Expenses of $189.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-22

• 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $189.00K.
• 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $229.00K.
• 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $222.00K.
• 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $601.00K.