JONES SODA CO. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JONES SODA CO. (JSDA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-22
- JONES SODA CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $700.00K, a 40.00% increase from fiscal 2024.
- JONES SODA CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $500.00K, a 51.46% decline from fiscal 2023.
- JONES SODA CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.03M, a 3.00% increase from fiscal 2022.
- JONES SODA CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M, a 440.54% 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 | $700.00K 10-K/A · filed 2026-05-22 | |
| 2024-12-31 | $500.00K 10-K/A · filed 2026-05-22 | $2.40M 10-K · filed 2025-04-01 |
| 2023-12-31 | $1.03M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-04-01 | $1.00K 10-K · filed 2023-03-29 |
| 2021-12-31 | $185.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $533.00K 10-K · filed 2022-03-14 | $530.00K 10-K · filed 2021-03-24 |
| 2019-12-31 | $592.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $434.00K 10-K · filed 2020-03-30 | $434.00M 10-K · filed 2019-03-22 |
| 2017-12-31 | -$7.40M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $245.00K 10-K · filed 2018-03-29 | -$245.00K 10-K · filed 2017-03-23 |
| 2015-12-31 | $301.00K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $442.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $566.00K 10-K · filed 2015-03-25 | |
| 2012-12-31 | $900.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $2.70M 10-K · filed 2013-03-27 |