SNAIL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SNAIL, INC. (SNAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- SNAIL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.58M, a 5006.58% increase from fiscal 2024.
- SNAIL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $285.55K, a 106.01% increase from fiscal 2023.
- SNAIL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $138.61K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $14.58M 10-K · filed 2026-03-19 |
| 2024-12-31 | $285.55K 10-K · filed 2026-03-19 |
| 2023-12-31 | $138.61K 10-K · filed 2025-03-26 |