Valens Semiconductor Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valens Semiconductor Ltd. (VLNWF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.94 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
| 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 | -$5.94M 20-F · filed 2026-02-25 | |
| 2024-12-31 | -$7.28M 20-F · filed 2026-02-25 | $7.28M 20-F · filed 2025-02-26 |
| 2023-12-31 | -$1.04M 20-F · filed 2026-02-25 | $1.04M 20-F · filed 2024-02-28 |
| 2022-12-31 | $340.00K 20-F · filed 2025-02-26 | |
| 2021-12-31 | $9.60M 20-F · filed 2024-02-28 | |
| 2020-12-31 | -$4.50M 20-F · filed 2023-03-01 | $4.50M 20-F · filed 2022-03-02 |
| 2019-12-31 | $7.93M 20-F · filed 2022-03-02 |