Deferred Tax Assets, Gross of Pony AI Inc. 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 temporary differences and carryforwards.
Summary
Pony AI Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Pony AI Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $181,026,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Pony AI Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $181,026,000 +$47,620,000 +36% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $133,406,000 +$40,259,000 +43% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 $93,147,000 31 Dec 2022 20-F 25 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.