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STABLECOIN DEVELOPMENT CORPORATION (SDEV) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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STABLECOIN DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

STABLECOIN DEVELOPMENT CORPORATION (SDEV) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$32.21 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-29.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-29

  • STABLECOIN DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$32.21M.
  • STABLECOIN DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2018 was $851.00K.
  • STABLECOIN DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was -$10.48M, a 387.94% decline from fiscal 2016.
  • STABLECOIN DEVELOPMENT CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $3.64M, a 55.05% decline from fiscal 2015.
Period endEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month
2025-12-31-$32.21M
10-K/A · filed 2026-04-29
2018-12-31$851.00K
10-K · filed 2019-03-29
2017-12-31-$10.48M
10-K · filed 2019-03-29
2016-12-31$3.64M
10-K · filed 2019-03-29
2015-12-31$8.10M
10-K · filed 2018-03-21
2014-12-31$6.29M
10-K · filed 2017-03-23
2013-12-31$6.09M
10-K · filed 2016-03-04
2012-12-31$3.02M
10-K · filed 2015-03-26
2011-12-31$1.45M
10-K · filed 2014-03-06
2010-12-31$1.18M
10-K · filed 2013-03-14

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