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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Serve Robotics Inc. /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Serve Robotics Inc. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $55,620,000, a 160% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,620,000 +$34,217,000 +160% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $21,403,000 +$6,990,836 +49% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $14,412,164 +$5,385,725 +60% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $65,000,000 30 Sep 2023 10-Q 15 Nov 2023 2023 Q3
Q4 2022 $9,026,439 31 Dec 2022 10-K 29 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.