TaoWeave, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TaoWeave, Inc. (TWAV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- TaoWeave, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.36M.
- TaoWeave, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.03M.
- TaoWeave, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$112.00K, a 103.42% decline from fiscal 2022.
- TaoWeave, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.27M, a 99.93% decline from fiscal 2021.
| 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 | $1.36M 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$1.03M 10-K · filed 2026-03-20 | $1.03M 10-K · filed 2025-03-18 |
| 2023-12-31 | -$112.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $3.27M 10-K · filed 2024-03-19 | $3.27B 10-K · filed 2023-03-21 |
| 2021-12-31 | $4.68B 10-K · filed 2023-03-21 | $4.68M 10-K · filed 2022-03-29 |
| 2020-12-31 | -$4.00M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $25.04M 10-K · filed 2021-03-30 | $32.49M 10-K · filed 2020-05-15 |
| 2018-12-31 | -$20.00K 10-K · filed 2020-05-15 | |
| 2017-12-31 | -$3.80M 10-K · filed 2018-03-07 | |
| 2016-12-31 | -$1.35M 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$3.25M 10-K · filed 2016-03-17 | |
| 2014-12-31 | -$469.00K 10-K · filed 2015-03-05 |
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