Rezolve AI plc Deferred Tax Assets, Gross
Rezolve AI plc (RZLV) had Deferred Tax Assets, Gross of $118.26 million as of 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $118.26M.
- 2024-12-31: Deferred Tax Assets, Gross $22.00M; Deferred Tax Assets, Gross as first filed $22.00M.
- 2023-12-31: Deferred Tax Assets, Gross $43.75M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $118.26M 20-F · filed 2026-03-31 | |
| 2024-12-31 | $22.00M 20-F · filed 2026-03-31 | $22.00M 20-F · filed 2025-04-24 |
| 2023-12-31 | $43.75M 20-F · filed 2025-04-24 |