FiscalNote Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FiscalNote Holdings, Inc. (NOTE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-24
- FiscalNote Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.32M.
- FiscalNote Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.74M, a 179.49% decline from fiscal 2023.
- FiscalNote Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.03M, a 60.53% decline from fiscal 2022.
- FiscalNote Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $40.60M, a 82.00% increase from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | -$6.32M 10-K · filed 2026-03-24 | |
| 2024-12-31 | -$12.74M 10-K · filed 2026-03-24 | $12.74M 10-K · filed 2025-04-01 |
| 2023-12-31 | $16.03M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $40.60M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $22.31M 10-K · filed 2023-03-28 |
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