DATA I/O CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DATA I/O CORPORATION (DAIO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$449.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-12
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$896.00K.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $891.00K, a 2.30% increase year-over-year.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$444.00K.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$878.00K.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.39M.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.06M, a 174.33% decline from fiscal 2020.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.42M, a 149.04% increase from fiscal 2019.
- DATA I/O CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $571.00K, a 307.86% increase from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$896.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$5.00K derived: sum of 2 quarters · filed 2025-11-12 | -$449.00K 10-Q · filed 2025-11-12 | ||||
| 2025-06-30 | $891.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $447.00K 10-Q · filed 2025-08-12 | |||||
| 2025-03-31 | -$444.00K 10-Q · filed 2025-05-13 | ||||||
| 2024-09-30 | -$878.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$7.00K derived: sum of 2 quarters · filed 2025-11-12 | -$441.00K 10-Q · filed 2025-11-12 | ||||
| 2024-06-30 | $871.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $437.00K 10-Q · filed 2025-08-12 | |||||
| 2024-03-31 | -$434.00K 10-Q · filed 2025-05-13 | $434.00K 10-Q · filed 2024-05-13 | |||||
| 2023-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $6.00K derived: sum of 2 quarters · filed 2023-11-13 | $435.00K 10-Q · filed 2023-11-13 | $1.39M derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2023-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $437.00K 10-Q · filed 2023-08-14 | $1.40M derived: sum of 3 quarters · filed 2023-08-14 | $1.42M derived: sum of 4 quarters · filed 2024-05-13 | |||
| 2023-03-31 | $429.00K 10-Q · filed 2023-05-15 | $1.39M derived: sum of 2 quarters · filed 2023-05-15 | $1.41M derived: sum of 3 quarters · filed 2024-05-13 | $1.42M derived: sum of 4 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $959.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $983.00K derived: sum of 2 quarters · filed 2024-05-13 | $989.00K derived: sum of 3 quarters · filed 2024-05-13 | $1.39M 10-K · filed 2023-03-30 | |||
| 2022-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | $30.00K derived: sum of 2 quarters · filed 2024-05-13 | $429.00K 10-Q · filed 2024-05-13 | $405.00K 10-Q · filed 2023-11-13 | -$1.01M derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $405.00K 10-Q · filed 2023-08-14 | -$1.03M derived: sum of 3 quarters · filed 2023-08-14 | -$1.03M derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $399.00K 10-Q · filed 2023-05-15 | -$1.04M derived: sum of 2 quarters · filed 2023-05-15 | -$1.03M derived: sum of 3 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$1.43M derived: sum of 2 quarters · filed 2023-03-30 | -$1.06M 10-K · filed 2023-03-30 | $1.06M 10-K · filed 2022-03-29 | |||
| 2021-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $381.00K 10-Q · filed 2021-11-12 | |||||
| 2021-06-30 | $376.00K 10-Q · filed 2021-08-12 | ||||||
| 2020-12-31 | $1.05M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-30 | $1.06M derived: sum of 2 quarters · filed 2022-03-30 | $1.42M 10-K/A · filed 2022-03-30 | ||||
| 2020-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $370.00K 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | $363.00K 10-Q · filed 2021-08-12 | ||||||
| 2019-12-31 | $571.00K 10-K · filed 2021-03-26 | ||||||
| 2018-12-31 | $140.00K 10-K · filed 2020-03-27 | ||||||
| 2017-12-31 | -$4.42M 10-K · filed 2019-03-28 | $4.42M 10-K · filed 2018-03-28 | |||||
| 2016-12-31 | -$421.00K 10-K · filed 2018-03-28 | ||||||
| 2015-12-31 | -$133.00K 10-K · filed 2017-06-26 | ||||||
| 2014-12-31 | -$239.00K 10-K · filed 2016-03-28 | ||||||
| 2013-12-31 | $1.35M 10-K · filed 2015-03-27 | ||||||
| 2012-12-31 | $1.78M 10-K · filed 2014-03-28 | ||||||
| 2011-12-31 | -$57.00K 10-K · filed 2013-03-28 |
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