Deferred Tax Assets, Valuation Allowance of Atomera Inc from 31 Dec 2014 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
Atomera Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Atomera Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $43,300,000, a 10% 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 (%)

Atomera Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,300,000 +$3,959,000 +10% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $39,341,000 +$3,603,000 +10% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $35,738,000 +$4,370,000 +14% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $31,368,000 +$4,526,000 +17% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $26,842,000 -$1,785,000 -6.2% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $28,627,000 +$3,750,000 +15% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $24,877,000 +$2,601,000 +12% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $22,276,000 +$2,779,000 +14% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $19,497,000 -$5,322,000 -21% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $24,819,000 +$283,000 +1.2% 31 Dec 2016 10-K 11 Mar 2019 2018 FY
Q4 2015 $24,536,000 +$3,158,000 +15% 31 Dec 2015 10-K 06 Mar 2018 2017 FY
Q4 2014 $21,378,000 31 Dec 2014 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.