ALR Technologies SG Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALR Technologies SG Ltd. (ALRTF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.26 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$7.26M 20-F · filed 2026-04-30 |
| 2024-12-31 | -$7.14M 20-F · filed 2026-04-30 |
| 2023-12-31 | -$6.80M 20-F · filed 2026-04-30 |
| 2022-12-31 | -$7.59M 20-F/A · filed 2025-05-02 |
| 2021-12-31 | -$7.44M 20-F/A · filed 2024-07-01 |
| 2020-12-31 | -$7.80M 20-F · filed 2023-05-01 |