Arteris, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Arteris, Inc. (AIP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- Arteris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.90M, a 15.58% increase from fiscal 2024.
- Arteris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.70M, a 15.38% decline from fiscal 2023.
- Arteris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.10M, a 10.98% increase from fiscal 2022.
- Arteris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.20M, a 10.81% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $8.90M 10-K · filed 2026-02-12 |
| 2024-12-31 | $7.70M 10-K · filed 2026-02-12 |
| 2023-12-31 | $9.10M 10-K · filed 2025-02-18 |
| 2022-12-31 | $8.20M 10-K · filed 2024-02-20 |
| 2021-12-31 | $7.40M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.00M 10-K · filed 2022-03-07 |
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