Abpro Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Abpro Holdings, Inc. (ABPO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $419.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- Abpro Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $419.00K, a 87.62% decline from fiscal 2024.
- Abpro Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.38M, a 4.38% decline from fiscal 2023.
- Abpro Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.54M.
- Abpro Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$388.57K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $419.00K 10-K · filed 2026-04-15 | ||
| 2024-12-31 | $3.38M 10-K · filed 2026-04-15 | $3.86M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $3.54M 10-K · filed 2025-04-15 | -$298.33K 10-K · filed 2024-03-29 | |
| 2022-12-31 | -$388.57K 10-K/A · filed 2024-04-01 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-04-03 |