Deferred Tax Assets, Net of Valuation Allowance of Serve Robotics Inc. /DE/ from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Serve Robotics Inc. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $9,911,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Serve Robotics Inc. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,911,000 +$9,911,000 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $0 -$65,000,000 -100% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $65,000,000 $0 0% 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $65,000,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.