SERVE ROBOTICS INC. Deferred Tax Assets, Net of Valuation Allowance
SERVE ROBOTICS INC. (SERV) had Deferred Tax Assets, Net of Valuation Allowance of $9.91 million as of 2025-12-31, per its 10-K filed 2026-03-12.
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:DeferredTaxAssetsNet · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.91M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $65.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $9.91M 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | $65.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $65.00M 10-K · filed 2024-02-29 |
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