Neonode Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Neonode Inc. (NEON) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-18
- Neonode Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.77M.
- Neonode Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$662.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-03-18 |
| 2024-12-31 | -$662.00K 10-K · filed 2026-03-18 |
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