Aqua Metals, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aqua Metals, Inc. (AQMS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.40 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
- Aqua Metals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.40M, a 89795818.37% increase from fiscal 2024.
- Aqua Metals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.90, a 100.00% decline from fiscal 2023.
- Aqua Metals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.80M, a 159999900.00% increase from fiscal 2022.
- Aqua Metals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.00, a 100.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-03-31 |
| 2024-12-31 | $4.90 10-K · filed 2025-03-31 |
| 2023-12-31 | $4.80M 10-K · filed 2024-03-28 |
| 2022-12-31 | $3.00 10-K · filed 2023-03-09 |
| 2021-12-31 | $3.80M 10-K · filed 2022-02-24 |
| 2020-12-31 | $4.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $8.41M 10-K · filed 2020-03-11 |
| 2018-12-31 | $7.90M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.20M 10-K · filed 2018-03-15 |
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