Deferred Tax Assets, Valuation Allowance of CARLSMED, INC. from 31 Dec 2024 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
CARLSMED, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • CARLSMED, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,369,000, a 44% 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 (%)

CARLSMED, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,369,000 +$8,037,000 +44% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $18,332,000 31 Dec 2024 10-K 25 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.