Deferred Tax Assets, Valuation Allowance of Aerkomm Inc. from 31 Dec 2016 to 30 Sep 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
Aerkomm Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • Aerkomm Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $26,209,000, a 7.9% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,209,000 +$1,926,000 +7.9% 30 Sep 2025 10-Q 16 Dec 2025 2025 Q3
Q2 2025 $25,309,000 +$2,072,000 +8.9% 30 Jun 2025 10-Q 17 Nov 2025 2025 Q2
Q1 2025 $24,428,000 +$3,381,000 +16% 31 Mar 2025 10-Q 27 Oct 2025 2025 Q1
Q4 2024 $23,034,000 +$3,982,000 +21% 31 Dec 2024 10-Q 16 Dec 2025 2025 Q3
Q3 2024 $24,283,000 +$5,869,000 +32% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $23,237,000 +$6,393,000 +38% 30 Jun 2024 10-Q 19 Sep 2024 2024 Q2
Q1 2024 $21,047,000 +$5,447,000 +35% 31 Mar 2024 10-Q/A 16 Sep 2024 2024 Q1
Q4 2023 $19,052,000 +$4,910,000 +35% 31 Dec 2023 10-K 18 Aug 2025 2024 FY
Q3 2023 $18,414,000 +$1,811,000 +11% 30 Sep 2023 10-Q 19 Jan 2024 2023 Q3
Q2 2023 $16,844,000 +$2,703,000 +19% 30 Jun 2023 10-Q 13 Nov 2023 2023 Q2
Q1 2023 $15,600,000 +$3,082,000 +25% 31 Mar 2023 10-Q 25 Oct 2023 2023 Q1
Q4 2022 $14,142,000 +$1,579,000 +13% 31 Dec 2022 10-K/A 05 Sep 2024 2023 FY
Q3 2022 $16,603,000 +$5,699,000 +52% 30 Sep 2022 10-Q 20 Dec 2022 2022 Q3
Q2 2022 $14,141,000 +$2,436,000 +21% 30 Jun 2022 10-Q 22 Aug 2022 2022 Q2
Q1 2022 $12,518,000 +$1,565,000 +14% 31 Mar 2022 10-Q 13 Jul 2022 2022 Q1
Q4 2021 $12,563,000 +$2,943,000 +31% 31 Dec 2021 10-K 10 Jul 2023 2022 FY
Q3 2021 $10,904,000 +$1,920,000 +21% 30 Sep 2021 10-Q 22 Nov 2021 2021 Q3
Q2 2021 $11,705,000 +$3,152,000 +37% 30 Jun 2021 10-Q 23 Aug 2021 2021 Q2
Q1 2021 $10,953,000 +$2,917,000 +36% 31 Mar 2021 10-Q 21 May 2021 2021 Q1
Q4 2020 $9,620,000 +$2,391,000 +33% 31 Dec 2020 10-K 01 Jul 2022 2021 FY
Q3 2020 $8,984,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $8,553,000 +$925,000 +12% 30 Jun 2020 10-Q 17 Aug 2020 2020 Q2
Q1 2020 $8,036,000 +$1,095,000 +16% 31 Mar 2020 10-Q 07 Jul 2020 2020 Q1
Q4 2019 $7,229,000 +$1,139,000 +19% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q2 2019 $7,628,000 +$3,746,000 +96% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $6,941,000 +$4,100,000 +144% 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $6,090,000 +$3,691,000 +154% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $5,614,000 +$3,482,000 +163% 30 Sep 2018 10-Q/A 30 Nov 2018 2019 Q2
Q2 2018 $3,882,000 +$1,806,000 +87% 30 Jun 2018 10-Q 14 Aug 2018 2019 Q1
Q1 2018 $2,841,000 +$2,208,000 +349% 31 Mar 2018 10-KT 01 Apr 2019 2018 FY
Q4 2017 $2,399,000 +$2,004,000 +507% 31 Dec 2017 10-KT 01 Apr 2019 2018 FY
Q3 2017 $2,132,000 30 Sep 2017 10-Q 20 Nov 2017 2017 Q3
Q2 2017 $2,076,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $633,000 31 Mar 2017 10-KT 30 Apr 2018 2018 FY
Q4 2016 $395,000 31 Dec 2016 10-KT 30 Apr 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.