KVH Industries, Inc. Deferred Tax Assets, Valuation Allowance
KVH Industries, Inc. (KVHI) had Deferred Tax Assets, Valuation Allowance of $23.89 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $23.89M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $23.18M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $21.84M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $21.71M; Deferred Tax Assets, Valuation Allowance as first filed $22.09M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $23.89M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $23.18M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $21.84M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $21.71M 10-K · filed 2024-03-15 | $22.09M 10-K · filed 2023-03-16 |
| 2021-12-31 | $26.54M 10-K · filed 2023-03-16 | $27.08M 10-K · filed 2022-03-11 |
| 2020-12-31 | $22.43M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $18.45M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $18.14M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $16.01M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $11.57M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $4.69M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $4.16M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $2.70M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $2.14M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $2.58M 10-K · filed 2013-04-02 |
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