MultiSensor AI Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MultiSensor AI Holdings, Inc. (MSAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.63M, a 12.65% increase from fiscal 2024.
- MultiSensor AI Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.34M, a 31.77% decline from fiscal 2023.
- MultiSensor AI Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.43M, a 4.33% decline from fiscal 2022.
- MultiSensor AI Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.58M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | 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 | $2.63M 10-K · filed 2026-03-19 | ||
| 2024-12-31 | $2.34M 10-K · filed 2026-03-19 | ||
| 2023-12-31 | $3.43M 10-K · filed 2025-03-28 | ||
| 2022-12-31 | $3.58M 10-K · filed 2024-03-29 | -$232.43K 10-K · filed 2023-03-31 | |
| 2021-12-31 | -$86.93K 10-K · filed 2023-03-31 |
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