NOEM NOEM Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: NOEM’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about NOEM'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
Claude
Questions, answered.
- What is NOEM's valuation allowance, deferred tax asset, increase (decrease), amount?
- NOEM (NOEM) reported valuation allowance, deferred tax asset, increase (decrease), amount of $27.66K in Q4 2025.
- How has NOEM's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- NOEM's valuation allowance, deferred tax asset, increase (decrease), amount increased by 132.1% year-over-year, from $11.92K to $27.66K.
- What is the long-term trend for NOEM's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), NOEM's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 52.1% compound annual growth rate (CAGR), from $47.83K to $110.63K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net change in the valuation allowance established against deferred tax assets to reduce them to the amount more likely than not to be realized. An increase in this allowance suggests management's reduced confidence in utilizing tax benefits in future periods.