STARK NOVUS FINANCIAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STARK NOVUS FINANCIAL INC. (SNFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- STARK NOVUS FINANCIAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$39.00K.
- STARK NOVUS FINANCIAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$6.75M.
- STARK NOVUS FINANCIAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $87.90K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$39.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | -$6.75M 10-K · filed 2026-03-26 |
| 2019-12-31 | $87.90K 10-K · filed 2020-03-25 |