AERKOMM INC. Deferred Tax Assets, Valuation Allowance
AERKOMM INC. had Deferred Tax Assets, Valuation Allowance of $25.93 million as of 2026-06-30, per its 10-Q filed 2026-09-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-18
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $25.93M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $25.45M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $26.50M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $26.21M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $25.93M 10-Q · filed 2026-09-18 | |
| 2026-03-31 | $25.45M 10-Q · filed 2026-07-30 | |
| 2025-12-31 | $26.50M 10-Q · filed 2026-09-18 | |
| 2025-09-30 | $26.21M 10-Q · filed 2025-12-16 | |
| 2025-06-30 | $25.31M 10-Q · filed 2025-11-17 | |
| 2025-03-31 | $24.43M 10-Q · filed 2025-10-27 | |
| 2024-12-31 | $23.03M 10-K · filed 2026-05-28 | |
| 2024-09-30 | $24.28M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $23.24M 10-Q · filed 2024-09-19 | |
| 2024-03-31 | $21.05M 10-Q/A · filed 2024-09-16 | |
| 2023-12-31 | $19.05M 10-K · filed 2025-08-18 | |
| 2023-09-30 | $18.41M 10-Q · filed 2024-01-19 | |
| 2023-06-30 | $16.84M 10-Q · filed 2023-11-13 | |
| 2023-03-31 | $15.60M 10-Q · filed 2023-10-25 | |
| 2022-12-31 | $14.14M 10-K/A · filed 2024-09-05 | |
| 2022-09-30 | $16.60M 10-Q · filed 2022-12-20 | |
| 2022-06-30 | $14.14M 10-Q · filed 2022-08-22 | |
| 2022-03-31 | $12.52M 10-Q · filed 2022-07-13 | |
| 2021-12-31 | $12.56M 10-K · filed 2023-07-10 | |
| 2021-09-30 | $10.90M 10-Q · filed 2021-11-22 | |
| 2021-06-30 | $11.71M 10-Q · filed 2021-08-23 | |
| 2021-03-31 | $10.95M 10-Q · filed 2021-05-21 | |
| 2020-12-31 | $9.62M 10-K · filed 2022-07-01 | |
| 2020-09-30 | $8.98M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $8.55M 10-Q · filed 2020-08-17 | |
| 2020-03-31 | $8.04M 10-Q · filed 2020-07-07 | |
| 2019-12-31 | $7.23M 10-K · filed 2021-03-24 | |
| 2019-06-30 | $7.63M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $6.94M 10-Q · filed 2019-05-14 | |
| 2018-12-31 | $6.09M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $5.61M 10-Q/A · filed 2018-11-30 | |
| 2018-06-30 | $3.88M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $2.84M 10-KT · filed 2019-04-01 | |
| 2017-12-31 | $2.40M 10-KT · filed 2019-04-01 | |
| 2017-09-30 | $2.13M 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $2.08M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $633.00K 10-KT · filed 2018-04-30 | -$633.00K 10-Q · filed 2017-05-15 |
| 2016-12-31 | $395.00K 10-KT · filed 2018-04-30 | |
| 2006-12-31 | $395.00K 10-Q · filed 2017-11-20 | -$395.00K 10-Q · filed 2017-05-15 |