Beam Global Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Beam Global (BEEM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-09
- Beam Global valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.90M, a 73.53% increase from fiscal 2024.
- Beam Global valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.40M, a 19.05% decline from fiscal 2023.
- Beam Global valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.20M, a 22.22% decline from fiscal 2022.
- Beam Global valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.40M, a 132.59% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-04-09 |
| 2024-12-31 | $3.40M 10-K · filed 2025-04-11 |
| 2023-12-31 | $4.20M 10-K · filed 2024-04-16 |
| 2022-12-31 | $5.40M 10-K · filed 2023-03-31 |
| 2021-12-31 | $2.32M 10-K · filed 2022-03-31 |
| 2020-12-31 | $829.28K 10-K · filed 2021-03-30 |
| 2019-12-31 | $1.61M 10-K · filed 2020-03-30 |
| 2018-12-31 | $1.08M 10-K · filed 2019-03-20 |
| 2017-12-31 | $3.58M 10-K · filed 2018-04-02 |
| 2016-12-31 | $1.08M 10-K · filed 2017-03-31 |
| 2015-12-31 | $854.16K 10-K · filed 2016-03-30 |
| 2014-12-31 | $1.47M 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.05M 10-K · filed 2014-03-31 |
| 2012-12-31 | $1.18M 10-K · filed 2013-03-29 |
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