FOCUS UNIVERSAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FOCUS UNIVERSAL INC. (FCUV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.36 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-23
- FOCUS UNIVERSAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $420.45K, a 68.87% decline from fiscal 2023.
- FOCUS UNIVERSAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.35M, a 15.60% decline from fiscal 2022.
- FOCUS UNIVERSAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.60M, a 66.48% increase from fiscal 2021.
- FOCUS UNIVERSAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $961.14K, a 26.96% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.36M S-1 · filed 2026-04-23 |
| 2024-12-31 | $420.45K 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.35M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.60M 10-K · filed 2023-03-31 |
| 2021-12-31 | $961.14K 10-K · filed 2022-03-08 |
| 2020-12-31 | $757.02K 10-K · filed 2021-03-23 |
| 2019-12-31 | $149.36K 10-K · filed 2020-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ClearSign Technologies Corp (CLIR) | United States | $0.024B | -4.54 |
| SYPRIS SOLUTIONS INC (SYPR) | United States | $0.040B | -4.94 |
| HURCO COMPANIES INC (HURC) | United States | $0.140B | -20.39 |
| Senseonics Holdings, Inc. (SENS) | United States | $0.546B | -2.74 |
| MESA LABORATORIES INC /CO/ (MLAB) | United States | $0.768B | 116.22 |
| Sensata Technologies Holding plc (ST) | $5.976B | 77.15 | |
| Ralliant Corp (RAL) | United States | $7.737B | -6.14 |
| COGNEX CORP (CGNX) | United States | $9.711B | 65.26 |
| Fortive Corp (FTV) | United States | $16.897B | 31.51 |
| MKS INC (MKSI) | United States | $17.440B | 68.37 |