Deferred Tax Assets, Valuation Allowance of Datavault AI Inc. from 31 Dec 2017 to 31 Dec 2024

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
Datavault AI Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Datavault AI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $31,291,000, a 24% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $31,291,000 +$5,956,000 +24% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $25,335,000 +$4,573,000 +22% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $20,762,000 +$5,198,000 +33% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $15,564,000 +$3,115,000 +25% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $12,449,000 +$3,067,000 +33% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $9,382,000 +$2,599,000 +38% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $6,783,000 -$7,095,830 -51% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $13,878,830 31 Dec 2017 10-K 29 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.