Deferred Tax Assets, Valuation Allowance of RESEARCH FRONTIERS INC from 31 Dec 2011 to 31 Dec 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
RESEARCH FRONTIERS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • RESEARCH FRONTIERS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $13,582,000, a 2.9% decline 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 (%)

RESEARCH FRONTIERS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,582,000 -$399,000 -2.9% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $13,981,000 -$700,000 -4.8% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $14,681,000 -$622,000 -4.1% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $15,303,000 -$450,000 -2.9% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $15,753,000 -$691,000 -4.2% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $16,444,000 -$683,000 -4% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $17,127,000 -$155,000 -0.9% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $17,282,000 -$145,000 -0.83% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $17,427,000 -$10,495,000 -38% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $27,922,000 +$1,443,000 +5.4% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $26,479,000 -$1,696,000 -6% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $28,175,000 +$2,551,000 +10% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $25,624,000 +$924,000 +3.7% 31 Dec 2013 10-K/A 11 Mar 2015 2014 FY
Q4 2012 $24,700,000 -$18,000 -0.07% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $24,718,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.