AgEagle Aerial Systems Inc. Deferred Tax Assets, Gross
AgEagle Aerial Systems Inc. (UAVS) had Deferred Tax Assets, Gross of $23.56 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › 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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $23.56M.
- 2024-12-31: Deferred Tax Assets, Gross $20.17M.
- 2023-12-31: Deferred Tax Assets, Gross $18.33M; Deferred Tax Assets, Gross as first filed $17.79M.
- 2022-12-31: Deferred Tax Assets, Gross $11.17M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $23.56M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $20.17M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $18.33M 10-K · filed 2025-03-31 | $17.79M 10-K · filed 2024-04-01 |
| 2022-12-31 | $11.17M 10-K/A · filed 2024-11-27 | |
| 2021-12-31 | $8.82M 10-K · filed 2023-04-04 | |
| 2020-12-31 | $3.28M 10-K · filed 2022-04-12 | |
| 2019-12-31 | $2.78M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.40M 10-K · filed 2020-04-13 | |
| 2017-12-31 | $899.02K 10-K · filed 2019-03-28 | $18.00M 10-K · filed 2018-03-23 |
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