What is NeoVolta's deferred tax assets, valuation allowance?

NeoVolta (NEOV) reported deferred tax assets, valuation allowance of $1.57M in Q2 2025.

What is the long-term trend for NeoVolta's deferred tax assets, valuation allowance?

Over 4 years (2021 to 2025), NeoVolta's deferred tax assets, valuation allowance has grown at a 50.0% compound annual growth rate (CAGR), from $310.2K to $1.57M.

NeoVolta NEOV Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

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$31.36M+0.7%

Envoy MedicalCOCH

$654K+2.5%

State StreetSTT

$198M+15.1%

OFG BancorpOFG

$568K-87.9%

BKBK

$127M-5.9%

PepsiCoPEP

$6.12B-1.1%

Other financials

Income statement

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Revenue$2.0M+0.5%

Gross profit$927.8K+80.3%

Operating income-$2.6M-91.5%

Net income-$3.0M-109%

EPS (diluted)-$0.08-100%

Balance sheet

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Cash & equivalents$11.5M+2,042%

Total debt$1.5M+2.2%

Total equity$22.2M+480%

Total assets$25.7M+349%

Cash flow

See full

Operating cash flow-$3.6M-74.6%

Valuation

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Market cap$172.96M+43.6%

Enterprise value$162.93M+33.1%

P/S9.6×-4.7×

Profitability

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Gross margin21.3%-1.0pp

Operating margin-52%-16.1pp

Net margin-63.4%-16.2pp

Returns & leverage

See full

Return on equity-88.1%-3.4pp

Debt / equity0.1×-0.3×

Current ratio8.1×+4.3×

Where this comes from

Reported directly by NeoVolta in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: NeoVolta’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is NeoVolta's deferred tax assets, valuation allowance?: NeoVolta (NEOV) reported deferred tax assets, valuation allowance of $1.57M in Q2 2025.
What is the long-term trend for NeoVolta's deferred tax assets, valuation allowance?: Over 4 years (2021 to 2025), NeoVolta's deferred tax assets, valuation allowance has grown at a 50.0% compound annual growth rate (CAGR), from $310.2K to $1.57M.