Other

Deferred Tax Assets, Valuation Allowance

Our Bond, Inc. Deferred Tax Assets, Valuation Allowance increased by 10.1% to $27.63M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.

Detailed definition

This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...

Peer comparison

Common in companies with historical losses or volatile earnings profiles.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

2 periods
 Q4 '24Q4 '25
Value$25.09M$27.63M
QoQ Change+10.1%
YoY Change+10.1%
Range$25.09M$27.63M
Avg YoY Growth+10.1%
Median YoY Growth+10.1%

Frequently Asked Questions

What is Our Bond, Inc. 's deferred tax assets, valuation allowance?
Our Bond, Inc. (OBAI) reported deferred tax assets, valuation allowance of $27.63M in Q4 2025.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future taxes.