SERVE ROBOTICS INC. Deferred Tax Assets, Operating Loss Carryforwards
SERVE ROBOTICS INC. (SERV) had Deferred Tax Assets, Operating Loss Carryforwards of $15.00 million as of 2024-12-31, per its 10-K filed 2025-03-06.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $15.00M 10-K · filed 2025-03-06 |
| 2023-12-31 | $11.90M 10-K · filed 2025-03-06 |
| 2022-12-31 | $8.94M 10-K · filed 2024-02-29 |
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