Rezolve AI plc Deferred Tax Assets, Valuation Allowance
Rezolve AI plc (RZLV) had Deferred Tax Assets, Valuation Allowance of $89.07 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $89.07M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $20.87M; Deferred Tax Assets, Valuation Allowance as first filed $20.87M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $89.07M 20-F · filed 2026-03-31 | |
| 2024-12-31 | $20.87M 20-F · filed 2026-03-31 | $20.87M 20-F · filed 2025-04-24 |