Deferred Tax Assets, Valuation Allowance of Ondas Inc. from 30 Sep 2015 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
Ondas Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2015 to 30 Sep 2025.
  • Ondas Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $77,500,000, a 12% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $77,500,000 +$8,600,000 +12% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $77,500,000 +$8,600,000 +12% 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $77,500,000 +$8,600,000 +12% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $77,495,384 +$8,593,216 +12% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $68,900,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $68,900,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $68,900,000 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $68,902,168 +$39,683,210 +136% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $29,218,958 +$14,690,038 +101% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $14,528,920 -$2,126,103 -13% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q3 2021 $16,655,023 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q4 2020 $16,655,023 +$3,552,696 +27% 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q4 2019 $13,102,327 +$5,246,277 +67% 31 Dec 2019 10-K 22 Mar 2022 2021 FY
Q4 2018 $7,856,050 +$3,129,639 +66% 31 Dec 2018 10-K 08 Mar 2021 2020 FY
Q1 2018 $15,876,000 +$15,866,618 31 Mar 2018 10-Q 21 May 2018 2017 Q1
Q4 2017 $4,726,411 +$877,533 +23% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $12,909,000 +$12,903,049 30 Sep 2017 10-Q/A 17 Jan 2018 2017 Q3
Q2 2017 $10,107* 30 Jun 2017 10-Q 21 Aug 2017 2017 Q2
Q1 2017 $9,382* 31 Mar 2017 10-Q 22 May 2017 2017 Q1
Q4 2016 $3,848,878 +$3,845,794 31 Dec 2016 10-K 19 Mar 2019 2018 FY
Q3 2016 $5,951* +$2,867 30 Sep 2016 10-Q 21 Nov 2016 2016 Q3
Q4 2015 $3,084* 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q3 2015 $3,084* 30 Sep 2015 10-Q 21 Nov 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.