Deferred Tax Assets, Valuation Allowance of Forward Industries, Inc. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Forward Industries, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Forward Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $45,643,000, a 960% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Forward Industries, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $45,643,000 +$41,336,000 +960% 30 Sep 2025 10-K 11 Dec 2025 2025 FY
Q3 2024 $4,307,000 +$205,000 +5% 30 Sep 2024 10-K 11 Dec 2025 2025 FY
Q3 2023 $4,102,000 +$1,276,000 +45% 30 Sep 2023 8-K 16 Sep 2025
Q3 2022 $2,826,000 +$240,000 +9.3% 30 Sep 2022 10-K 21 Dec 2023 2023 FY
Q3 2021 $2,586,000 +$699,000 +37% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,887,000 -$779,000 -29% 30 Sep 2020 10-K 16 Dec 2021 2021 FY
Q3 2019 $2,666,000 +$1,063,275 +66% 30 Sep 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $1,602,725 -$2,511,318 -61% 30 Sep 2018 10-K 27 Dec 2019 2019 FY
Q3 2017 $4,114,043 -$226,455 -5.2% 30 Sep 2017 10-K 20 Dec 2018 2018 FY
Q3 2016 $4,340,498 -$212,872 -4.7% 30 Sep 2016 10-K 14 Dec 2017 2017 FY
Q3 2015 $4,553,370 +$338,557 +8% 30 Sep 2015 10-K 12 Dec 2016 2016 FY
Q3 2014 $4,214,813 +$373,855 +9.7% 30 Sep 2014 10-K 16 Dec 2015 2015 FY
Q2 2014 $3,841,000 30 Jun 2014 10-Q 19 Aug 2014 2014 Q3
Q3 2013 $3,840,958 +$22,958 +0.6% 30 Sep 2013 10-K 10 Dec 2014 2014 FY
Q1 2013 $3,639,000 31 Mar 2013 10-Q 13 May 2013 2013 Q2
Q4 2012 $3,708,000 31 Dec 2012 10-Q 14 Feb 2013 2013 Q1
Q3 2012 $3,818,000 +$2,437,000 +176% 30 Sep 2012 10-Q 13 May 2013 2013 Q2
Q2 2012 $2,739,000 30 Jun 2012 10-Q/A 19 Sep 2012 2012 Q3
Q3 2011 $1,381,000 30 Sep 2011 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.