AIRO AIRO Deferred Tax Liabilities Right Of Use Assets
Deferred Tax Liabilities Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by AIRO in its filing.
Tagged under the XBRL concept AIRO:DeferredTaxLiabilitiesRightOfUseAssets.
The official record: AIRO’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AIRO's deferred tax liabilities right of use assets?
- AIRO (AIRO) reported deferred tax liabilities right of use assets of $555K in Q4 2025.
- What does deferred tax liabilities right of use assets mean?
- This represents the deferred tax impact specifically associated with the recognition of right-of-use assets under lease accounting standards. It captures the temporary differences between the financial statement carrying amount of lease assets and their tax bases. Monitoring this helps investors understand the tax implications of the company's leasing strategy and its impact on future cash outflows.