Datavault AI Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Datavault AI Inc. (DVLT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $125.40 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $125.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $97.18M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $74.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $61.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $125.40M 10-K · filed 2026-03-18 |
| 2024-12-31 | $97.18M 10-K · filed 2025-03-31 |
| 2023-12-31 | $74.03M 10-K · filed 2024-04-01 |
| 2022-12-31 | $61.97M 10-K · filed 2023-03-17 |
| 2021-12-31 | $49.70M 10-K · filed 2022-03-11 |
| 2020-12-31 | $37.74M 10-K · filed 2021-03-16 |
| 2019-12-31 | $25.60M 10-K · filed 2020-03-25 |
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