Deferred Tax Assets, Operating Loss Carryforwards of Serve Robotics Inc. /DE/ from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Serve Robotics Inc. /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $15,003,632, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Serve Robotics Inc. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,003,632 +$3,107,082 +26% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $11,896,550 +$2,956,109 +33% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $8,940,441 31 Dec 2022 10-K 29 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.