Deferred Tax Assets, Valuation Allowance of AUDIOEYE 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
AUDIOEYE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • AUDIOEYE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,998,000, a 4.8% 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 (%)

AUDIOEYE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,998,000 +$908,000 +4.8% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $19,090,000 -$454,000 -2.3% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $19,544,000 +$606,000 +3.2% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $18,938,000 +$1,619,000 +9.3% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $17,319,000 +$4,015,000 +30% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $13,304,000 +$5,546,000 +71% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $7,758,000 +$2,428,482 +46% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $5,329,518 +$315,057 +6.3% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $5,014,461 -$2,544,069 -34% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q4 2016 $7,558,530 +$1,185,096 +19% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $6,373,434 +$1,390,434 +28% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $4,983,000 +$3,263,000 +190% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $1,720,000 +$550,000 +47% 31 Dec 2013 10-K 10 Jul 2015 2014 FY
Q4 2012 $1,170,000 +$300,000 +34% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $870,000 31 Dec 2011 10-K 15 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.