Datavault AI Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Datavault AI Inc. (DVLT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- Datavault AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.60M, a 43.33% increase from fiscal 2024.
- Datavault AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.00M, a 31.20% increase from fiscal 2023.
- Datavault AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.57M, a 12.02% decline from fiscal 2022.
- Datavault AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.20M, a 66.87% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.60M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-03-18 | $5.96M 10-K · filed 2025-03-31 |
| 2023-12-31 | $4.57M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $5.20M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $3.12M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $3.07M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $2.60M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.10M 10-K · filed 2020-03-25 |
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