NETLIST INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NETLIST INC (NLST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.60 million for the 12-month period ending 2025-12-27, 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
- NETLIST INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.60M, a 59.29% decline from fiscal 2024.
- NETLIST INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.30M, a 18.71% decline from fiscal 2023.
- NETLIST INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.90M, a 56.18% increase from fiscal 2022.
- NETLIST INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.90M, a 134.21% increase from fiscal 2022.
| 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 |
|---|---|---|
| 2025-12-27 | $4.60M 10-K · filed 2026-03-19 | |
| 2024-12-28 | $11.30M 10-K · filed 2026-03-19 | |
| 2023-12-30 | $13.90M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $8.90M 10-K · filed 2024-02-23 | |
| 2022-01-01 | $3.80M 10-K · filed 2024-02-23 | |
| 2021-01-02 | $1.70M 10-K · filed 2023-02-28 | |
| 2019-12-28 | $2.90M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $3.90M 10-K · filed 2020-03-10 | -$3.90M 10-K · filed 2019-03-22 |
| 2017-12-30 | $13.60M 10-K · filed 2019-03-22 | -$13.60M 10-K · filed 2018-03-30 |
| 2016-12-31 | $4.70M 10-K · filed 2018-03-30 | |
| 2016-01-02 | $6.70M 10-K · filed 2017-03-31 |