What does change in valuation allowance amountin dollars mean?

The absolute change in the valuation allowance reserve maintained against deferred tax assets during the reporting period. This reflects the net impact of management's updated estimates regarding the likelihood of utilizing tax assets to offset future taxable income. It serves as a direct measure of the financial impact of changing tax asset recoverability assumptions.

Ondas, Inc. ONDS Change In Valuation Allowance Amountin Dollars

Change In Valuation Allowance Amountin Dollars at other companies

Cabot CorporationCBT

$129M+4.5%

BKBK

-$3.25M-1,200%

NiSourceNI

$2.1M—

Kimberly-ClarkKMB

$13M+843%

PopularBPOP

$2M—

Motorola Solutions, Inc.MSI

-$500K0.0%

Other financials

Income statement

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Revenue$50.1M+1,080%

Gross profit$24.7M+1,557%

Operating income-$42.7M-314%

Net income$362.8M+2,666%

EPS (diluted)$0.56+473%

Balance sheet

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Cash & equivalents$1.0B+3,989%

Total debt$12.5M-64.8%

Total equity$1.1B+4,018%

Total assets$2.4B+2,232%

Cash flow

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Operating cash flow-$51.3M-670%

CapEx$1.3M+679%

Free cash flow-$52.6M-671%

Valuation

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Market cap$4.82B+3,648%

Profitability

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Gross margin44.8%+24.2pp

Operating margin-93.9%-39.2pp

Net margin253.3%+158pp

FCF margin-89.6%-37.2pp

Returns & leverage

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Return on equity44.5%+25.0pp

Debt / equity0×-1.4×

Current ratio10.9×+10.1×

Where this comes from

Reported directly by Ondas, Inc. in its filing.

Tagged under the XBRL concept onds:ChangeInValuationAllowanceAmountinDollars.

The official record: Ondas, Inc. ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ondas, Inc. 's change in valuation allowance amountin dollars?: Ondas, Inc. (ONDS) reported change in valuation allowance amountin dollars of $1.63M in Q4 2025.
What does change in valuation allowance amountin dollars mean?: The absolute change in the valuation allowance reserve maintained against deferred tax assets during the reporting period. This reflects the net impact of management's updated estimates regarding the likelihood of utilizing tax assets to offset future taxable income. It serves as a direct measure of the financial impact of changing tax asset recoverability assumptions.