DarkPulse, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
DarkPulse, Inc. (DPLS) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $3.95 million for the 12-month period ending 2025-12-31, per its POS AM filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-12
- DarkPulse, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $6.99M, a 589.72% increase from fiscal 2021.
- DarkPulse, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $1.01M.
- DarkPulse, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was -$6.63K, a 116.99% decline from fiscal 2016.
- DarkPulse, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $39.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.95M POS AM · filed 2026-05-12 | |
| 2022-12-31 | $6.99M 10-K · filed 2023-06-23 | |
| 2021-12-31 | $1.01M 10-K · filed 2023-06-23 | |
| 2017-12-31 | -$6.63K 10-K · filed 2018-04-02 | |
| 2016-12-31 | $39.00K 10-K · filed 2018-04-02 | -$39.00K 10-K · filed 2017-03-24 |
| 2015-12-31 | -$49.93K 10-K · filed 2017-03-24 | |
| 2014-12-31 | -$79.68K 10-K · filed 2016-03-25 | $79.68K 10-K · filed 2015-03-30 |
| 2013-12-31 | $385.47K 10-K · filed 2015-03-30 | -$385.47K 10-K · filed 2014-03-17 |
| 2012-12-31 | -$290.12K 10-K · filed 2014-03-17 | |
| 2011-12-31 | -$283.35K 10-K · filed 2013-04-15 |