ARS Pharmaceuticals, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ARS Pharmaceuticals, Inc. (SPRY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $36.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-09
- ARS Pharmaceuticals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $36.50M, a 367.95% increase from fiscal 2024.
- ARS Pharmaceuticals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.80M, a 30.97% decline from fiscal 2023.
- ARS Pharmaceuticals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.30M.
- ARS Pharmaceuticals, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $36.50M 10-K · filed 2026-03-09 |
| 2024-12-31 | $7.80M 10-K · filed 2025-03-20 |
| 2023-12-31 | $11.30M 10-K · filed 2024-03-21 |
| 2022-12-31 | -$8.60M 10-K · filed 2023-03-23 |
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