DATA I/O CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
DATA I/O CORPORATION (DAIO) had Deferred Tax Assets, Tax Credit Carryforwards of $1.64 million as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.64M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.56M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.56M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.56M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-04-16 |
| 2024-12-31 | $1.56M 10-K · filed 2026-04-16 |
| 2023-12-31 | $1.56M 10-K · filed 2025-04-01 |
| 2022-12-31 | $1.56M 10-K · filed 2023-03-30 |
| 2021-12-31 | $1.44M 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.35M 10-K/A · filed 2022-03-30 |
| 2019-12-31 | $2.28M 10-K · filed 2021-03-26 |
| 2018-12-31 | $2.16M 10-K · filed 2020-03-27 |
| 2017-12-31 | $2.02M 10-K · filed 2019-03-28 |
| 2016-12-31 | $1.29M 10-K · filed 2018-03-28 |
| 2015-12-31 | $1.26M 10-K · filed 2017-06-26 |
| 2014-12-31 | $1.21M 10-K · filed 2016-03-28 |
| 2013-12-31 | $1.14M 10-K · filed 2015-03-27 |
| 2012-12-31 | $951.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $1.05M 10-K · filed 2013-03-28 |
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