Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Serve Robotics (SERV) Long-Term Deferred Tax (2020 - 2023)

Serve Robotics filings provide 3 years of Long-Term Deferred Tax readings, the most recent being $65.0 million for Q4 2023.

  • On a quarterly basis, Long-Term Deferred Tax changed 0.0% to $65.0 million in Q4 2023 year-over-year; TTM through Dec 2023 was $65.0 million, a 0.0% change, with the full-year FY2023 number at $65.0 million, changed 0.0% from a year prior.
  • Long-Term Deferred Tax hit $65.0 million in Q4 2023 for Serve Robotics, up from $28400.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $65.0 million in Q4 2022 to a low of $11500.0 in Q4 2021.
  • Median Long-Term Deferred Tax over the past 3 years was $24700.0 (2023), compared with a mean of $18.6 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 565117.39% in 2022 and later changed 0.0% in 2023.
  • Serve Robotics' Long-Term Deferred Tax stood at $11500.0 in 2021, then skyrocketed by 565117.39% to $65.0 million in 2022, then changed by 0.0% to $65.0 million in 2023.
  • The last three reported values for Long-Term Deferred Tax were $65.0 million (Q4 2023), $28400.0 (Q2 2023), and $24700.0 (Q1 2023) per Business Quant data.