Airship AI Holdings, Inc. (AISP) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Airship AI Holdings, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Airship AI Holdings, Inc. (AISP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of 3.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-17

• Airship AI Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was 3.40%.
• Airship AI Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -1.00%, a 116.67% decline from fiscal 2023.
• Airship AI Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was 6.00%.
• Airship AI Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was -26.00%.