Deferred Tax Assets, Valuation Allowance of OneSpan 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
OneSpan Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • OneSpan Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,709,000, a 95% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,709,000 -$35,537,000 -95% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $37,246,000 -$10,598,000 -22% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $47,844,000 +$8,667,000 +22% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $39,177,000 +$4,198,000 +12% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $34,979,000 +$14,987,000 +75% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $19,992,000 +$2,737,000 +16% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $17,255,000 +$2,085,000 +14% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $15,170,000 +$2,365,000 +18% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $12,805,000 +$6,531,000 +104% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $6,274,000 -$7,445,000 -54% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $13,719,000 +$11,219,000 +449% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $2,500,000 +$101,000 +4.2% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,399,000 +$115,000 +5% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $2,284,000 +$196,000 +9.4% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $2,088,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.