Skip to content

Ispire Technology Inc. ISPR Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

Achieve Life Sciences logo
Achieve Life SciencesACHV
$2.15M0.0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$4.0M
CapEx$247.3K
Free cash flow-$4.0M

Valuation

See full
Market cap$64.29M-41.7%
Enterprise value$50.07M-45.1%
P/S0.7×-0.1×

Profitability

See full
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 ratio0.0×

Where this comes from

Reported directly by Ispire Technology Inc. in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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

Ask your AI about Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Ispire Technology Inc. (ISPR) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.69M in Q2 2025.
How has Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 7.9% year-over-year, from $1.84M to $1.69M.
What is the long-term trend for Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Over 3 years (2022 to 2025), Ispire Technology Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 66.9% compound annual growth rate (CAGR), from $1.46M to $6.77M.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Measures the total periodic adjustment to the valuation allowance account for deferred tax assets. It reflects the company's assessment of the recoverability of tax benefits based on current and projected financial performance.