NLIGHT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NLIGHT, INC. (LASR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- NLIGHT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.50M, a 38.89% decline from fiscal 2024.
- NLIGHT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.00M, a 16.88% increase from fiscal 2023.
- NLIGHT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.70M, a 27.36% decline from fiscal 2022.
- NLIGHT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.60M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.70M 10-K · filed 2026-02-27 |
| 2022-12-31 | $10.60M 10-K · filed 2025-02-28 |
| 2021-12-31 | $10.60M 10-K · filed 2024-02-26 |
| 2020-12-31 | $8.10M 10-K · filed 2023-02-27 |
| 2019-12-31 | $9.90M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$3.30M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$14.90M 10-K · filed 2020-03-09 |
| 2016-12-31 | $5.30M 10-K · filed 2019-03-15 |
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