Deferred Tax Assets, Valuation Allowance of Enovix Corp from 31 Dec 2020 to 28 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
Enovix Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 28 Dec 2025.
  • Enovix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $242,932,000, a 6.3% 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 (%)

Enovix Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $242,932,000 +$14,459,000 +6.3% 28 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $228,473,000 +$64,266,000 +39% 29 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $164,207,000 +$57,154,000 +53% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $107,053,000 +$32,230,000 +43% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q4 2021 $74,823,000 +$20,089,000 +37% 02 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $54,734,000 31 Dec 2020 10-K 25 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.