Cineverse Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cineverse Corp. (CNVS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.80 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-26
- Cineverse Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was -$16.00M.
- Cineverse Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$2.80M.
- Cineverse Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$10.50M, a 277.97% decline from fiscal 2024.
- Cineverse Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.90M, a 136.00% increase from fiscal 2023.
- Cineverse Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.50M, a 13.64% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | -$2.80M 10-K · filed 2026-06-26 | ||
| 2025-03-31 | -$10.50M 10-K · filed 2025-06-30 | ||
| 2024-03-31 | $5.90M 10-K · filed 2025-06-30 | ||
| 2023-03-31 | $2.50M 10-K · filed 2024-07-01 | ||
| 2022-03-31 | $2.20M 10-K · filed 2023-06-29 | ||
| 2021-03-31 | $13.40M 10-K · filed 2022-07-01 | ||
| 2020-03-31 | $1.50M 10-K · filed 2021-07-30 | ||
| 2019-03-31 | $3.20M 10-K · filed 2020-07-06 | ||
| 2018-03-31 | -$90.80M 10-K · filed 2019-07-16 | ||
| 2017-03-31 | $2.40M 10-K · filed 2018-06-26 | -$2.40M 10-K · filed 2017-06-29 | |
| 2016-03-31 | -$16.00M 10-K · filed 2017-06-29 | -$15.96M 10-K · filed 2016-07-14 | |
| 2015-03-31 | -$14.00M 10-K · filed 2016-07-14 | ||
| 2014-03-31 | -$5.49M 10-K · filed 2015-06-30 | ||
| 2013-03-31 | -$6.93M 10-K · filed 2014-06-26 | $6.93M 10-K · filed 2013-06-20 | |
| 2012-03-31 | $5.56M 10-K · filed 2013-06-20 |
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