PAVmed Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PAVmed Inc. (PAVM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-27
- PAVmed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$7.80M, a 115.12% decline from fiscal 2024.
- PAVmed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $51.60M, a 42.89% increase from fiscal 2023.
- PAVmed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $36.11M, a 174.80% increase from fiscal 2022.
- PAVmed Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.14M, a 30.61% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$7.80M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $10.70M 10-K · filed 2026-03-27 | $51.60M 10-K · filed 2026-03-27 |
| 2023-12-31 | $36.11M 10-K · filed 2024-03-25 | |
| 2022-12-31 | $13.14M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $18.94M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $8.72M 10-K · filed 2022-04-06 |
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