SERVE ROBOTICS INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
SERVE ROBOTICS INC. (SERV) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $135.00 thousand as of 2023-06-30, per its 10-Q filed 2023-07-27.
Discontinued › Notes
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2023-07-27
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $135.00K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $117.50K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $106.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $113.10K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration as first filed |
|---|---|---|
| 2023-06-30 | $135.00K 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $117.50K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $106.00K 10-Q · filed 2023-07-27 | |
| 2022-09-30 | $113.10K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $99.70K 10-Q · filed 2022-08-16 | |
| 2022-03-31 | $80.58K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $54.60K 10-K · filed 2023-03-31 | $72.69K 10-K · filed 2022-03-31 |
| 2021-09-30 | $63.28K 10-Q · filed 2021-11-16 | |
| 2021-06-30 | $48.56K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $34.28K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $18.06K 10-K · filed 2022-03-31 |
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