Deferred Tax Assets, Valuation Allowance of NLIGHT, INC. from 31 Dec 2016 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
NLIGHT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • NLIGHT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $86,956,000, a 6.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,956,000 +$5,476,000 +6.7% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $81,480,000 +$9,019,000 +12% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $72,461,000 +$7,665,000 +12% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $64,796,000 +$10,557,000 +19% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $54,239,000 +$10,592,000 +24% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $43,647,000 +$8,102,000 +23% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q4 2019 $35,545,000 +$9,942,000 +39% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $25,603,000 -$3,270,000 -11% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $28,873,000 -$14,868,000 -34% 31 Dec 2017 10-K 09 Mar 2020 2019 FY
Q4 2016 $43,741,000 31 Dec 2016 10-K 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.