reAlpha Tech Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
reAlpha Tech Corp. (AIRE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- reAlpha Tech Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.10M.
- reAlpha Tech Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.17M.
- reAlpha Tech Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$761.27K.
- reAlpha Tech Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.05M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month as first filed | 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 | $3.10M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | -$1.17M 10-K/A · filed 2025-05-13 | |||
| 2023-12-31 | $647.48K 10-K/A · filed 2025-05-13 | $586.96K 10-KT · filed 2024-03-12 | ||
| 2023-04-30 | -$761.27K 10-K/A · filed 2025-05-13 | -$757.07K 10-KT · filed 2024-03-12 | ||
| 2022-04-30 | -$1.05M 10-KT · filed 2024-03-12 |
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