Deferred Tax Assets, Valuation Allowance of 908 Devices Inc. from 31 Dec 2019 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
908 Devices Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • 908 Devices Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $65,461,000, a 4.9% 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 (%)

908 Devices Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $65,461,000 -$3,355,000 -4.9% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $68,816,000 +$15,991,000 +30% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $52,825,000 +$9,315,000 +21% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $43,510,000 +$10,879,000 +33% 31 Dec 2022 10-K 07 Mar 2025 2024 FY
Q4 2021 $32,631,000 +$9,746,000 +43% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $22,885,000 +$1,982,000 +9.5% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $20,903,000 31 Dec 2019 10-K 11 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.