Datavault AI Inc. Deferred Tax Assets, Operating Loss Carryforwards
Datavault AI Inc. (DVLT) had Deferred Tax Assets, Operating Loss Carryforwards of $33.77 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.28M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $33.77M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $26.28M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $20.27M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $17.66M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $13.85M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $10.56M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $7.17M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $4.89M 10-K · filed 2020-03-25 | $4.89M 10-K · filed 2019-03-29 |
| 2017-12-31 | $13.88M 10-K · filed 2019-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Future FinTech Group Inc. (FTFT) | $0.144B | ||
| OptimizeRx Corp (OPRX) | United States | $0.149B | 23.33 |
| TEN Holdings, Inc. (XHLD) | United States | $0.152B | |
| RESOURCES CONNECTION, INC. (RGP) | United States | $0.129B | -3.84 |
| DHI GROUP, INC. (DHX) | United States | $0.205B | 132.15 |
| COMSCORE, INC. (SCOR) | United States | $0.073B | -6.35 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |