DATA443 RISK MITIGATION, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DATA443 RISK MITIGATION, INC. (ATDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $578.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-16
- DATA443 RISK MITIGATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $578.00K.
- DATA443 RISK MITIGATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.00M, a 38.88% decline from fiscal 2022.
- DATA443 RISK MITIGATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.64M, a 144.56% increase from fiscal 2021.
- DATA443 RISK MITIGATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $671.00K, a 32.77% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $578.00K 10-K · filed 2026-04-16 | |
| 2023-12-31 | $1.00M 10-K/A · filed 2025-06-17 | $689.00K 10-K · filed 2024-04-17 |
| 2022-12-31 | $1.64M 10-K/A · filed 2023-08-24 | |
| 2021-12-31 | $671.00K 10-K · filed 2022-03-31 | |
| 2020-12-31 | $998.00K 10-K · filed 2021-03-23 | |
| 2019-12-31 | $944.00K 10-K · filed 2020-04-17 | |
| 2018-12-31 | $525.90K 10-K · filed 2019-04-12 |