OneSpan Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OneSpan Inc. (OSPN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$35.50 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
- OneSpan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $2.70M.
- OneSpan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$35.50M.
- OneSpan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$10.50M, a 223.53% decline from fiscal 2023.
- OneSpan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.50M, a 93.18% increase from fiscal 2022.
- OneSpan Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.40M, a 70.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 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 | -$35.50M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | -$10.50M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $8.50M 10-K · filed 2025-02-27 | ||
| 2022-12-31 | $4.40M 10-K · filed 2024-03-06 | ||
| 2021-12-31 | $15.00M 10-K · filed 2023-02-28 | ||
| 2020-12-31 | $2.70M 10-K · filed 2022-02-22 | $2.70M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $2.10M 10-K · filed 2021-02-25 | ||
| 2018-12-31 | $2.40M 10-K · filed 2020-03-16 | ||
| 2017-12-31 | $6.50M 10-K · filed 2019-03-15 | $6.53M 10-K · filed 2018-03-08 | |
| 2016-12-31 | -$7.40M 10-K · filed 2019-03-15 | -$7.45M 10-K · filed 2018-03-08 | |
| 2015-12-31 | -$11.22M 10-K · filed 2018-03-08 |
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