Fluence Energy, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fluence Energy, Inc. (FLNC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.90 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-25
- Fluence Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$9.90M, a 280.00% decline from fiscal 2024.
- Fluence Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.50M, a 68.21% decline from fiscal 2023.
- Fluence Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.30M, a 94.95% decline from fiscal 2022.
- Fluence Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $342.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-30 | -$9.90M 10-K · filed 2025-11-25 |
| 2024-09-30 | $5.50M 10-K · filed 2025-11-25 |
| 2023-09-30 | $17.30M 10-K · filed 2024-11-29 |
| 2022-09-30 | $342.80M 10-K · filed 2023-11-29 |