SERVE ROBOTICS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SERVE ROBOTICS INC. (SERV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.99 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-06
- SERVE ROBOTICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.99M, a 29.81% increase from fiscal 2023.
- SERVE ROBOTICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.39M, a 10.89% decline from fiscal 2022.
- SERVE ROBOTICS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.04M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $6.99M 10-K · filed 2025-03-06 |
| 2023-12-31 | $5.39M 10-K · filed 2025-03-06 |
| 2022-12-31 | $6.04M 10-K · filed 2024-02-29 |
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