SOLARWINDOW TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOLARWINDOW TECHNOLOGIES, INC. (WNDW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $461.87 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-13
- SOLARWINDOW TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $461.87K, a 23.07% decline from fiscal 2024.
- SOLARWINDOW TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $600.36K, a 23.05% increase from fiscal 2023.
- SOLARWINDOW TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $487.89K, a 48.53% decline from fiscal 2022.
- SOLARWINDOW TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $947.95K, a 67.01% increase 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 |
|---|---|---|
| 2025-08-31 | $461.87K 10-K · filed 2025-11-13 | |
| 2024-08-31 | $600.36K 10-K · filed 2025-11-13 | |
| 2023-08-31 | $487.89K 10-K · filed 2024-11-20 | |
| 2022-08-31 | $947.95K 10-K · filed 2023-11-21 | |
| 2021-08-31 | $567.60K 10-K · filed 2023-08-30 | |
| 2020-08-31 | $467.22K 10-K · filed 2021-11-04 | -$1.84M 10-K · filed 2020-11-10 |
| 2019-08-31 | -$1.59M 10-K · filed 2020-11-10 | |
| 2018-08-31 | $2.55M 10-K · filed 2019-11-18 | |
| 2017-08-31 | -$1.40M 10-K · filed 2018-11-29 | |
| 2016-08-31 | -$1.34M 10-K · filed 2018-11-29 | |
| 2015-08-31 | -$759.57K 10-K · filed 2016-11-21 | |
| 2012-08-31 | -$869.33K 10-K · filed 2012-11-28 | |
| 2011-08-31 | -$1.27M 10-K · filed 2012-11-28 |