Deferred Tax Assets, Valuation Allowance of Vistance Networks, Inc. from 31 Dec 2013 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
Vistance Networks, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Vistance Networks, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $97,000,000, a 73% 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 (%)

Vistance Networks, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,000,000 -$259,800,000 -73% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $356,800,000 -$504,800,000 -59% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $861,600,000 +$219,600,000 +34% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $642,000,000 -$64,700,000 -9.2% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $706,700,000 +$122,800,000 +21% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $583,900,000 -$12,700,000 -2.1% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $596,600,000 +$511,500,000 +601% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $85,100,000 +$17,144,000 +25% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $67,956,000 +$7,820,000 +13% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $60,136,000 -$41,413,000 -41% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $101,549,000 +$34,993,000 +53% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $66,556,000 -$2,841,000 -4.1% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $69,397,000 31 Dec 2013 10-K 20 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.