Deferred Tax Assets, Valuation Allowance of Genasys 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
Genasys Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Genasys Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $26,087,000, a 12% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,087,000 +$2,867,000 +12% 30 Sep 2025 10-K 15 Dec 2025 2025 FY
Q3 2024 $23,220,000 +$3,466,000 +18% 30 Sep 2024 10-K 15 Dec 2025 2025 FY
Q3 2023 $19,754,000 +$10,376,000 +111% 30 Sep 2023 10-K 13 Dec 2024 2024 FY
Q3 2022 $9,378,000 +$1,065,000 +13% 30 Sep 2022 10-K 07 Dec 2023 2023 FY
Q3 2021 $8,313,000 +$435,000 +5.5% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $7,878,000 -$7,134,000 -48% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $15,012,000 -$5,000 -0.03% 30 Sep 2019 10-K 10 Dec 2020 2020 FY
Q3 2018 $15,017,000 +$2,711,000 +22% 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q3 2017 $12,306,000 +$197,000 +1.6% 30 Sep 2017 10-K 21 Dec 2018 2018 FY
Q2 2017 $12,109,000 -$66,000 -0.54% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q3
Q1 2017 $12,109,000 -$66,000 -0.54% 31 Mar 2017 10-Q 03 May 2017 2017 Q2
Q4 2016 $12,109,000 -$66,000 -0.54% 31 Dec 2016 10-Q 08 Feb 2017 2017 Q1
Q3 2016 $12,109,000 -$66,000 -0.54% 30 Sep 2016 10-K 13 Dec 2017 2017 FY
Q2 2016 $12,175,000 30 Jun 2016 10-Q 02 Aug 2016 2016 Q3
Q1 2016 $12,175,000 31 Mar 2016 10-Q 10 May 2016 2016 Q2
Q4 2015 $12,175,000 31 Dec 2015 10-Q 04 Feb 2016 2016 Q1
Q3 2015 $12,175,000 -$8,316,000 -41% 30 Sep 2015 10-K 07 Dec 2016 2016 FY
Q3 2014 $20,491,000 -$2,717,000 -12% 30 Sep 2014 10-K 03 Dec 2015 2015 FY
Q3 2013 $23,208,000 -$917,000 -3.8% 30 Sep 2013 10-K 20 Nov 2014 2014 FY
Q3 2012 $24,125,000 -$1,862,000 -7.2% 30 Sep 2012 10-K 21 Nov 2013 2013 FY
Q3 2011 $25,987,000 30 Sep 2011 10-K 04 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.