What does addition to valuation allowance mean?

Tracks the specific increase in the valuation allowance for deferred tax assets during the reporting period. This serves as a key indicator of potential tax asset impairment due to sustained operating losses or uncertainty in future profitability.

Ispire Technology Inc. ISPR Addition To Valuation Allowance

Addition To Valuation Allowance at other companies

TTEC Holdings, Inc.TTEC

$10.32M-65.9%

Vertex, Inc.VERX

$3.97M-76.8%

Mistras GroupMG

-$75K+85.0%

Ondas, Inc. ONDS

$4.59M+114%

VestisVSTS

$0-100%

Vertex, Inc.VERX

$3.84M-76.9%

Other financials

Income statement

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Revenue$18.7M-28.7%

Gross profit$2.0M-58.3%

Operating income-$9.5M+10.4%

Net income-$9.5M+12.3%

EPS (diluted)-$0.17+10.5%

Balance sheet

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Cash & equivalents$18.0M-23.6%

Total debt$3.8M-40.8%

Total equity-$16.2M-210%

Total assets$75.9M-34.4%

Cash flow

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Operating cash flow-$4.0M—

CapEx$247.3K—

Free cash flow-$4.0M—

Valuation

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Market cap$64.29M-41.7%

Enterprise value$50.07M-45.1%

P/S0.7×-0.1×

Profitability

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Gross margin14.6%-6.6pp

Operating margin-37.7%-871pp

Net margin-38.2%+1,627pp

FCF margin-27.4%-31.5pp

Returns & leverage

See full

Return on equity-223.8%-299pp

Debt / equity9.8×+9.7×

Current ratio1×0.0×

Where this comes from

Reported directly by Ispire Technology Inc. in its filing.

Tagged under the XBRL concept ispr:AdditionToValuationAllowance.

The official record: Ispire Technology Inc.’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ispire Technology Inc.'s addition to valuation allowance?: Ispire Technology Inc. (ISPR) reported addition to valuation allowance of $1.69M in Q2 2025.
What does addition to valuation allowance mean?: Tracks the specific increase in the valuation allowance for deferred tax assets during the reporting period. This serves as a key indicator of potential tax asset impairment due to sustained operating losses or uncertainty in future profitability.