PERASO INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PERASO INC. (PRSO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$30.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- PERASO INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$30.29M.
- PERASO INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$35.09M, a 991.31% decline from fiscal 2023.
- PERASO INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.94M, a 10.52% decline from fiscal 2022.
- PERASO INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.40M, a 120.00% increase from fiscal 2021.
| Period end | 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 | -$30.29M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$35.09M 10-K · filed 2026-03-30 | $298.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $3.94M 10-K · filed 2025-03-28 | $3.90M 10-K · filed 2024-03-29 |
| 2022-12-31 | $4.40M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $900.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | -$56.90M 10-K · filed 2020-03-17 | |
| 2017-12-31 | -$20.60M 10-K · filed 2019-03-12 | $20.60M 10-K · filed 2018-03-12 |
| 2016-12-31 | $9.80M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $12.90M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $12.10M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $10.90M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $11.40M 10-K · filed 2014-03-14 | |
| 2011-12-31 | -$2.70M 10-K · filed 2013-03-12 |
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