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NeoVolta NEOV Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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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

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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

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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 tax credit carryforward valuation allowance?
NeoVolta (NEOV) reported tax credit carryforward valuation allowance of $1.57M in Q2 2025.
What is the long-term trend for NeoVolta's tax credit carryforward valuation allowance?
Over 4 years (2021 to 2025), NeoVolta's tax credit carryforward valuation allowance has grown at a 50.0% compound annual growth rate (CAGR), from $310.2K to $1.57M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.