Serve Robotics SERV Accretion (Amortization) of Discounts and Premiums, Investments
Accretion (Amortization) of Discounts and Premiums, Investments at other companies
Other financials
Where this comes from
Reported directly by Serve Robotics in its filing.
Tagged under the XBRL concept us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments.
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 accretion (amortization) of discounts and premiums, investments?
- Serve Robotics (SERV) reported accretion (amortization) of discounts and premiums, investments of $418K in Q1 2026.
- What does accretion (amortization) of discounts and premiums, investments mean?
- This represents the non-cash adjustment to net income resulting from the amortization of premiums or accretion of discounts on investment securities. It reflects the gradual recognition of interest income over the life of the investment to align the carrying value with the market yield. This adjustment is essential for reconciling net income to cash flow from operations.