SOBR SAFE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOBR SAFE, INC. (SOBR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.60 million for the 12-month period ending 2025-12-31, per its S-4 filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-09
- SOBR SAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.43M, a 22.99% decline from fiscal 2022.
- SOBR SAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.15M, a 142.80% increase from fiscal 2021.
- SOBR SAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.30M, a 30.16% increase from fiscal 2020.
- SOBR SAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $998.00K, a 433.69% increase from fiscal 2019.
| 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 | $2.60M S-4 · filed 2026-06-09 | |
| 2024-12-31 | $2.29M S-4 · filed 2026-06-09 | |
| 2023-12-31 | $2.43M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.15M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.30M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $998.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $187.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $72.00K 10-K/A · filed 2020-05-26 | |
| 2017-12-31 | $75.00K 10-K · filed 2019-08-08 | $180.00K 10-K · filed 2019-02-06 |
| 2016-12-31 | $123.00K 10-K · filed 2019-02-06 | |
| 2015-12-31 | $133.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $123.00K 10-K · filed 2016-04-13 | |
| 2013-12-31 | $140.00K 10-K · filed 2015-04-15 | |
| 2012-12-31 | $605.00K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $199.00K 10-K · filed 2013-05-09 |