Velo3D, Inc. Deferred Tax Assets, Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $129.79M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $117.87M; Deferred Tax Assets, Valuation Allowance as first filed $118.78M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $125.72M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $87.83M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $129.79M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $117.87M 10-K · filed 2026-03-31 | $118.78M 10-K · filed 2025-03-31 |
| 2023-12-31 | $125.72M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $87.83M 10-K · filed 2024-04-03 | |
| 2021-12-31 | $60.65M 10-K · filed 2023-03-20 | |
| 2020-12-31 | $42.34M 10-K · filed 2022-03-28 |