VASO CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VASO CORPORATION (VASO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$636.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- VASO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$636.00K, a 117.36% decline from fiscal 2023.
- VASO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.66M.
- VASO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$3.94M.
- VASO CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$475.00K.
| 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 |
|---|---|---|
| 2024-12-31 | -$636.00K 10-K · filed 2026-03-31 | $3.03M 10-K · filed 2025-03-31 |
| 2023-12-31 | $3.66M 10-K · filed 2024-04-01 | |
| 2017-12-31 | -$3.94M 10-K · filed 2018-04-02 | |
| 2016-12-31 | -$475.00K 10-K · filed 2017-03-30 | |
| 2015-12-31 | -$2.37M 10-K · filed 2016-03-30 |