Serve Robotics SERV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Serve Robotics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Serve Robotics’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Serve Robotics's deferred tax assets?
- Serve Robotics (SERV) reported deferred tax assets of $347K in Q1 2026.
- What is the long-term trend for Serve Robotics's deferred tax assets?
- Over 5 years (2020 to 2025), Serve Robotics's deferred tax assets has grown at a 131.9% compound annual growth rate (CAGR), from $3.8K to $255K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.