Deferred Tax Assets, Valuation Allowance of EVERSPIN TECHNOLOGIES INC. from 31 Dec 2015 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
EVERSPIN TECHNOLOGIES INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • EVERSPIN TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $31,337,000, a 0.02% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,337,000 -$6,000 -0.02% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $31,343,000 +$3,595,000 +13% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $27,748,000 -$2,580,000 -8.5% 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $30,328,000 -$1,719,000 -5.4% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $32,047,000 -$1,218,000 -3.7% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $33,265,000 +$1,425,000 +4.5% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $31,840,000 +$2,767,000 +9.5% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $29,073,000 +$3,352,000 +13% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $25,721,000 -$7,079,000 -22% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $32,800,000 +$5,246,000 +19% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $27,554,000 31 Dec 2015 10-K 29 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.