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Serve Robotics SERV 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 Serve Robotics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Serve Robotics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:46 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001832483-26-000035
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 34,505 | 31,313 |
| Goodwill | 27,998 | 15,530 |
| Operating lease right-of-use assets | 10,050 | 5,369 |
| Other non-current assets | 3,272 | 1,107 |
| Total assets | $378,624 | $367,751 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $5,505 | $5,014 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Serve Robotics's deferred tax assets and other non-current assets?
- Serve Robotics (SERV) reported deferred tax assets and other non-current assets of $3.27M in Q2 2026.
- How has Serve Robotics's deferred tax assets and other non-current assets changed year-over-year?
- Serve Robotics's deferred tax assets and other non-current assets increased by 331.1% year-over-year, from $759K to $3.27M.
- What is the long-term trend for Serve Robotics's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Serve Robotics's deferred tax assets and other non-current assets has grown at a 134.4% compound annual growth rate (CAGR), from $86K to $1.11M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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