TAITRON COMPONENTS INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TAITRON COMPONENTS INCORPORATED (TAIT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- TAITRON COMPONENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- TAITRON COMPONENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TAITRON COMPONENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.92M, a 803.30% increase from fiscal 2021.
- TAITRON COMPONENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $212.00K, a 54.89% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.92M 10-K · filed 2024-04-01 |
| 2021-12-31 | $212.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $470.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $104.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $319.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.55M 10-K · filed 2019-04-01 |
| 2016-12-31 | -$1.22M 10-K · filed 2018-04-02 |
| 2015-12-31 | -$215.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$427.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$333.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$262.00K 10-K · filed 2014-03-31 |