Apyx Medical Corp (APYX) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Apyx Medical Corp Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Apyx Medical Corp (APYX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-10

• Apyx Medical Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-03-31 was $130.00K.
• Apyx Medical Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $1.26M, a 65.60% decline from fiscal 2024.
• Apyx Medical Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $3.67M.