POWERCOMPUTE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
POWERCOMPUTE, INC. (PWCM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $5.24M.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $915.92K.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $495.39K, a 82.34% decline year-over-year.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was -$1.43M, a 229.50% decline year-over-year.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.45M, a 158.21% increase from fiscal 2024.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.11M, a 62.52% decline from fiscal 2023.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.63M, a 7.82% increase from fiscal 2022.
- POWERCOMPUTE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.22M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 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 | $5.45M 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $2.11M 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | $5.63M 10-K · filed 2025-03-31 | $5.63M 10-K · filed 2024-04-01 | |||
| 2022-12-31 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $6.16M derived: sum of 2 quarters · filed 2024-04-01 | $6.65M derived: sum of 3 quarters · filed 2024-04-01 | $5.22M 10-K · filed 2024-04-01 | $5.22M 10-K · filed 2023-03-31 |
| 2022-09-30 | $915.92K 10-Q · filed 2022-11-17 | $1.41M derived: sum of 2 quarters · filed 2022-11-17 | -$19.64K 10-Q · filed 2022-11-17 | -$3.58M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-06-30 | $495.39K 10-Q · filed 2022-08-17 | -$935.55K 10-Q · filed 2022-08-17 | -$4.49M derived: sum of 3 quarters · filed 2023-03-31 | -$5.98M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-03-31 | -$1.43M 10-Q · filed 2022-05-16 | -$4.99M derived: sum of 2 quarters · filed 2023-03-31 | -$6.47M derived: sum of 3 quarters · filed 2023-03-31 | -$3.67M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-12-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$5.04M derived: sum of 2 quarters · filed 2023-03-31 | -$2.23M derived: sum of 3 quarters · filed 2023-03-31 | -$1.13M 10-K · filed 2023-03-31 | |
| 2021-09-30 | -$1.48M 10-Q · filed 2022-11-17 | $1.32M derived: sum of 2 quarters · filed 2022-11-17 | $2.43M 10-Q · filed 2022-11-17 | $4.40M derived: sum of 4 quarters · filed 2022-11-17 | |
| 2021-06-30 | $2.81M 10-Q · filed 2022-08-17 | $3.91M 10-Q · filed 2022-08-17 | $5.88M derived: sum of 3 quarters · filed 2022-08-17 | $5.07M derived: sum of 4 quarters · filed 2022-08-17 | |
| 2021-03-31 | $1.11M 10-Q · filed 2022-05-16 | $3.08M derived: sum of 2 quarters · filed 2022-05-16 | $2.27M derived: sum of 3 quarters · filed 2022-05-16 | $2.27M derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $1.16M derived: sum of 2 quarters · filed 2022-03-31 | $1.16M derived: sum of 3 quarters · filed 2022-03-31 | $1.02M 10-K · filed 2022-03-31 | |
| 2020-09-30 | -$807.38K 10-Q · filed 2021-11-15 | -$807.38K derived: sum of 2 quarters · filed 2021-11-15 | -$947.06K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$139.68K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | -$139.68K 10-Q · filed 2021-05-14 | ||||
| 2019-12-31 | $431.25K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$416.75K 10-K · filed 2020-04-14 | $416.75K 10-K · filed 2019-04-16 | |||
| 2017-12-31 | -$3.62M 10-K · filed 2019-04-16 |
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