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Ondas Inc. (ONDS) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Ondas Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Ondas Inc. (ONDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $18.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30

  • Ondas Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.38M, a 113.84% increase from fiscal 2024.
  • Ondas Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $8.59M, a 78.35% decline from fiscal 2023.
  • Ondas Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $39.68M, a 170.14% increase from fiscal 2022.
  • Ondas Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.69M.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2025-12-31$18.38M
10-K · filed 2026-03-30
2024-12-31$8.59M
10-K · filed 2026-03-30
$8.59M
10-K · filed 2025-03-12
2023-12-31$39.68M
10-K · filed 2025-03-12
2022-12-31$14.69M
10-K · filed 2024-04-01
2021-12-31-$2.13M
10-K · filed 2023-03-14
2020-12-31$3.55M
10-K · filed 2022-03-22
2019-12-31$5.25M
10-K · filed 2021-03-08
2018-12-31$3.13M
10-K · filed 2020-03-13
2017-12-31$877.53K
10-K · filed 2019-03-19

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