Onterris, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Onterris, Inc. (ONT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Onterris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$2.60M, a 174.29% decline from fiscal 2024.
- Onterris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.50M.
- Onterris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$6.50M, a 280.56% decline from fiscal 2022.
- Onterris, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.60M, a 80.75% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$2.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$6.50M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.60M 10-K · filed 2024-02-29 |
| 2021-12-31 | $18.70M 10-K · filed 2023-03-01 |
| 2020-12-31 | $8.20M 10-K · filed 2021-03-24 |
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