KULR Technology Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KULR Technology Group, Inc. (KULR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- KULR Technology Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.39M.
- KULR Technology Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.74M, a 152.98% decline from fiscal 2023.
- KULR Technology Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.18M, a 1.50% increase from fiscal 2022.
- KULR Technology Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.10M, a 52.02% 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 | $14.39M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$2.74M 10-K · filed 2026-03-31 | $2.74M 10-K · filed 2025-03-31 |
| 2023-12-31 | $5.18M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $5.10M 10-K · filed 2024-04-12 | |
| 2021-12-31 | $3.36M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $639.34K 10-K · filed 2022-03-28 | $639.34K 10-K · filed 2021-03-19 |
| 2019-12-31 | $494.63K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $469.70K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $569.40K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $327.80K 10-K · filed 2018-04-17 |
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