Datavault AI Inc. Current State and Local Tax Expense (Benefit)
Datavault AI Inc. (DVLT) reported Current State and Local Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-31
- Datavault AI Inc. current state and local tax expense (benefit) for fiscal 2023 was $4.00K, a 100.00% increase from fiscal 2022.
- Datavault AI Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.00K, a 0.00% change from fiscal 2021.
- Datavault AI Inc. current state and local tax expense (benefit) for fiscal 2021 was $2.00K, a 33.33% decline from fiscal 2020.
- Datavault AI Inc. current state and local tax expense (benefit) for fiscal 2020 was $3.00K, a 62.50% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $4.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.00K 10-K · filed 2023-03-17 | |
| 2020-12-31 | $3.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $8.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $8.00K 10-K · filed 2020-03-25 | $8.15K 10-K · filed 2019-03-29 |
| 2017-12-31 | $5.61K 10-K · filed 2019-03-29 |
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