Oklo Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Oklo Inc. (OKLO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $219.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- Oklo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $219.00K.
- Oklo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$467.00K.
- Oklo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.41M, a 1403.03% decline from fiscal 2022.
- Oklo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $338.21K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 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 | $219.00K 10-K · filed 2026-03-17 | ||
| 2024-12-31 | -$467.00K 10-K · filed 2026-03-17 | -$15.59M 10-K · filed 2025-03-24 | |
| 2023-12-31 | -$4.41M 10-K · filed 2025-03-24 | $996.16K 10-K · filed 2024-03-29 | |
| 2022-12-31 | $338.21K 10-K · filed 2024-03-29 | ||
| 2021-12-31 | $223.82K 10-K · filed 2023-03-31 |
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