Deferred Tax Assets, Valuation Allowance of AXON ENTERPRISE, 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
AXON ENTERPRISE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • AXON ENTERPRISE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $32,594,000, a 41% 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 (%)

AXON ENTERPRISE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,594,000 +$9,540,000 +41% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $23,054,000 +$1,454,000 +6.7% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $21,600,000 -$4,768,000 -18% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $26,368,000 +$10,200,000 +63% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $16,168,000 +$8,860,000 +121% 31 Dec 2021 10-K/A 07 May 2025 2024 FY
Q4 2020 $7,308,000 +$136,000 +1.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $7,172,000 -$257,000 -3.5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $7,429,000 +$1,994,000 +37% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $5,435,000 +$1,956,000 +56% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $3,479,000 +$1,779,000 +105% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $1,700,000 +$1,200,000 +240% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q3 2015 $400,000 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $400,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $500,000 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $500,000 +$500,000 31 Dec 2014 10-K 07 Mar 2016 2015 FY
Q4 2013 $0 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2011 $1,428,572 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.