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Ondas, Inc. ONDS R&D credit carryforward
R&D credit carryforward at other companies
Other financials
Where this comes from
Reported directly by Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.
The source filing: Ondas, Inc.’s 10-K, filed March 30, 2026.
- Filed
- Mar 30, 2026, 8:07 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-035981
| (dollars in thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Investment impairment | 381 | 434 |
| Operating lease liabilities | 1,942 | 1,745 |
| R&D capitalization | 11,885 | 8,960 |
| R&D credit | 1,166 | 751 |
| Other | 2,095 | 1,428 |
| Total deferred tax assets | 117,788 | 84,146 |
| Deferred Tax Liabilities: | ||
| Intangibles | (33,724) | (5,603) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ondas, Inc.'s r&d credit carryforward?
- Ondas, Inc. (ONDS) reported r&d credit carryforward of $1.17M in Q4 2025.
- How has Ondas, Inc.'s r&d credit carryforward changed year-over-year?
- Ondas, Inc.'s r&d credit carryforward increased by 55.3% year-over-year, from $751K to $1.17M.
- What is the long-term trend for Ondas, Inc.'s r&d credit carryforward?
- Over 5 years (2020 to 2025), Ondas, Inc.'s r&d credit carryforward has grown at a 2.0% compound annual growth rate (CAGR), from $1.05M to $1.17M.
- What does r&d credit carryforward mean?
- The value of research and development tax credits that have been earned but not yet utilized to offset tax liabilities. These carryforwards represent a valuable tax shield that can reduce future cash tax payments.
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