Deferred Tax Assets, Gross of Serve Robotics Inc. /DE/ from 31 Dec 2020 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $65,531,000.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $65,531,000* +$65,509,597 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $21,403 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q2 2023 $28,400 +$7,400 +35% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $24,700 +$7,800 +46% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $22,300 +$10,800 +94% 31 Dec 2022 10-Q 27 Jul 2023 2023 Q2
Q3 2022 $23,700 +$10,400 +78% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $21,000 +$10,800 +106% 30 Jun 2022 10-Q 16 Aug 2022 2022 Q2
Q1 2022 $16,900 +$9,700 +135% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $11,500 +$7,700 +203% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $13,300 30 Sep 2021 10-Q 16 Nov 2021 2021 Q3
Q2 2021 $10,200 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $7,200 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $3,800 31 Dec 2020 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.