REE Automotive Ltd. Deferred Tax Liabilities, Gross
REE Automotive Ltd. (REEAF) had Deferred Tax Liabilities, Gross of $3.30 million as of 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-15
- 2025-12-31: Deferred Tax Liabilities, Gross $3.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.66M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.27M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.49M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $3.30M 20-F · filed 2026-05-15 |
| 2024-12-31 | $7.66M 20-F · filed 2026-05-15 |
| 2023-12-31 | $8.27M 20-F · filed 2025-05-15 |
| 2022-12-31 | $9.49M 20-F · filed 2024-03-27 |
| 2021-12-31 | $173.00K 20-F · filed 2023-03-28 |
| 2020-12-31 | $0.00 20-F · filed 2022-03-28 |