Datavault AI Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Datavault AI Inc. (DVLT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $111.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $111.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $94.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $72.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $60.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $111.00M 10-K · filed 2026-03-18 |
| 2024-12-31 | $94.21M 10-K · filed 2025-03-31 |
| 2023-12-31 | $72.95M 10-K · filed 2024-04-01 |
| 2022-12-31 | $60.76M 10-K · filed 2023-03-17 |
| 2021-12-31 | $48.85M 10-K · filed 2022-03-11 |
| 2020-12-31 | $37.73M 10-K · filed 2021-03-16 |
| 2019-12-31 | $25.59M 10-K · filed 2020-03-25 |
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