Deferred Tax Assets, Gross in USD of Serve Robotics Inc. /DE/ from Q4 2020 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Serve Robotics Inc. /DE/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q2 2023.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2023 was $28.4K, a 35.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Serve Robotics Inc. /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $28.4K +$7.4K +35.2% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $24.7K +$7.8K +46.2% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $22.3K +$10.8K +93.9% 31 Dec 2022 10-Q 27 Jul 2023
Q3 2022 $23.7K +$10.4K +78.2% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $21K +$10.8K +106% 30 Jun 2022 10-Q 16 Aug 2022
Q1 2022 $16.9K +$9.7K +135% 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $11.5K +$7.7K +203% 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $13.3K 30 Sep 2021 10-Q 16 Nov 2021
Q2 2021 $10.2K 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $7.2K 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $3.8K 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.