AEVA TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AEVA TECHNOLOGIES, INC. (AEVA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $42.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- AEVA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $42.50M, a 13.94% increase from fiscal 2024.
- AEVA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $37.30M, a 76.78% increase from fiscal 2023.
- AEVA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $21.10M, a 55.95% decline from fiscal 2022.
- AEVA TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $47.90M, a 35.69% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $42.50M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $37.30M 10-K · filed 2025-03-21 | |
| 2023-12-31 | $21.10M 10-K · filed 2024-03-15 | |
| 2022-12-31 | $47.90M 10-K · filed 2023-03-24 | |
| 2021-12-31 | $35.30M 10-K · filed 2022-03-01 | |
| 2020-12-31 | -$210.00 10-K/A · filed 2021-06-02 | |
| 2019-12-31 | $210.00 10-K/A · filed 2021-06-02 |
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