ALKAMI TECHNOLOGY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALKAMI TECHNOLOGY, INC. (ALKT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $14.90M.
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$300.00K.
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.70M, a 40.22% decline from fiscal 2024.
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.90M, a 38.76% increase from fiscal 2023.
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $12.90M, a 11.64% decline from fiscal 2022.
- ALKAMI TECHNOLOGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.60M, a 46.72% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $10.70M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $17.90M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $12.90M 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $14.60M derived: sum of 2 quarters · filed 2024-02-29 | $14.60M 10-K · filed 2024-02-29 | |
| 2022-09-30 | -$300.00K 10-Q · filed 2022-11-04 | -$300.00K 10-Q · filed 2022-11-04 | ||
| 2021-12-31 | $27.40M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $10.30M 10-K · filed 2022-02-25 |
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