AIRO Group Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AIRO Group Holdings, Inc. (AIRO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- AIRO Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.00M, a 5.66% decline from fiscal 2024.
- AIRO Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.30M 10-K · filed 2026-03-31 |
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