Deferred Tax Assets, Valuation Allowance of Vuzix Corp 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
Vuzix Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Vuzix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $75,072,631, a 9.8% 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 (%)

Vuzix Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,072,631 +$6,725,952 +9.8% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $68,346,679 +$13,892,067 +26% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $54,454,612 +$7,545,119 +16% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $46,909,493 +$2,577,636 +5.8% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $44,331,857 +$9,902,529 +29% 31 Dec 2021 10-K 15 Apr 2024 2023 FY
Q4 2020 $34,429,328 +$3,983,701 +13% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $30,445,627 +$6,083,620 +25% 31 Dec 2019 10-K/A 25 Oct 2022 2021 FY
Q4 2018 $24,362,007 +$4,948,119 +25% 31 Dec 2018 10-K 15 Mar 2021 2020 FY
Q4 2017 $19,413,888 $0 0% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $19,413,888 +$2,440,971 +14% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $16,972,917 +$3,858,613 +29% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $13,114,304 +$1,648,226 +14% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $11,466,078 +$6,315,078 +123% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $5,151,000 +$212,000 +4.3% 31 Dec 2012 10-K 09 Apr 2014 2013 FY
Q4 2011 $4,939,000 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.