Valens Semiconductor Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Valens Semiconductor Ltd. (VLNWF) had Deferred Tax Assets, Operating Loss Carryforwards of $29.20 million as of 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $29.20M 20-F · filed 2026-02-25 |
| 2024-12-31 | $28.45M 20-F · filed 2026-02-25 |
| 2023-12-31 | $27.62M 20-F · filed 2025-02-26 |
| 2022-12-31 | $17.67M 20-F · filed 2024-02-28 |
| 2021-12-31 | $21.22M 20-F · filed 2023-03-01 |
| 2020-12-31 | $19.48M 20-F · filed 2022-03-02 |