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Kodiak AI KDK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kodiak AI in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kodiak AI’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032862
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Restricted cash | 850 | 1,450 |
| Property and equipment, net | 29,746 | 26,553 |
| Operating lease right-of-use assets | 4,762 | 5,261 |
| Other assets | 124 | 131 |
| Total assets | $130,820 | $159,407 |
| Liabilities, redeemable convertible preferred stock and stockholders’ deficit | ||
| Current liabilities: | ||
| Accounts payable | $1,032 | $1,455 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kodiak AI's deferred tax assets and other non-current assets?
- Kodiak AI (KDK) reported deferred tax assets and other non-current assets of $124K in Q1 2026.
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