Serve Robotics (SERV) Non-Current Deferred Tax Liability (2025 - 2026)
Serve Robotics' (SERV) quarterly Non-Current Deferred Tax Liability came in at $225000.0 in Q2 2026, down 35.16% quarter-over-quarter from $347000.0 in Q1 2026.
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Serve Robotics (SERV) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Serve Robotics (SERV) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $225000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $225000.0; the trailing twelve-month figure through Jun 2026 stood at $225000.0 (changed N/A YoY), and the FY2025 full-year result was $255000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability slipped to $225000.0 in Q2 2026 per SERV's latest filing, from $347000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $347000.0 in Q1 2026 and bottomed at $225000.0 in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Serve Robotics | 428.16 Mn | 428.16 Mn | -8.78 Mn |
| 2 | Richtech Robotics | 392.68 Mn | 392.68 Mn | 802,000.00 |
| 3 | Securetech Innovations | 346.64 Mn | 346.64 Mn | - |
| 4 | Palladyne AI | 280.61 Mn | 236.86 Mn | 1.68 Mn |
| 5 | VenHub Global | 75.03 Mn | 72.46 Mn | -212,630.00 |
| 6 | NightFood Holdings | 8.01 Mn | 8.01 Mn | 1.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 225,000.00 |
| Mar 31, 2026 | 347,000.00 |
| Dec 31, 2025 | 255,000.00 |