Serve Robotics Inc. /DE/ Quarterly Deferred Tax Assets, Gross in USD 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 growth rate from Q4 2020 to Q2 2023.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $28.4K, a 35.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $28.4K +$7.4K +35.2% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $24.7K +$7.8K +46.2% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $22.3K +$10.8K +93.9% Dec 31, 2022 10-Q 2023-07-27
Q3 2022 $23.7K +$10.4K +78.2% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $21K +$10.8K +106% Jun 30, 2022 10-Q 2022-08-16
Q1 2022 $16.9K +$9.7K +135% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $11.5K +$7.7K +203% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $13.3K Sep 30, 2021 10-Q 2021-11-16
Q2 2021 $10.2K Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $7.2K Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $3.8K Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.