VEEA INC. Deferred Tax Assets, Operating Loss Carryforwards
VEEA INC. (VEEA) had Deferred Tax Assets, Operating Loss Carryforwards of $38.43 million as of 2025-12-31, per its S-1/A filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-08
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.43M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $38.43M S-1/A · filed 2026-05-08 |
| 2024-12-31 | $35.15M S-1/A · filed 2026-05-08 |
| 2023-12-31 | $27.78M 10-K · filed 2025-04-15 |
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