Advertisement
Screener

VEEA INC. (VEEA) Deferred Tax Assets, Operating Loss Carryforwards

2.8 / 5 stars · 68/120 Roast Me

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 endDeferred 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

Similar stocks

Stock NameCountryMarket CapPE Ratio
Merlin, Inc. (MRLN)United States$0.179B-3.87
UNISYS CORP (UIS)United States$0.172B-0.63
SmartRent, Inc. (SMRT)United States$0.228B-11.63
ASURE SOFTWARE INC (ASUR)United States$0.229B-27.19
Digimarc Corp (DMRC)United States$0.111B
WIDEPOINT CORP (WYY)United States$0.109B-137.61
CID Holdco, Inc. (DAIC)United States$0.103B
CSP INC /MA/ (CSPI)United States$0.077B-117.69
TELOS CORP (TLS)United States$0.303B-21.84
Odysight.ai Inc. (ODYS)$0.054B-3.84