Ondas, Inc. ONDS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Ondas, Inc. (ONDS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -3.2% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact that changes in the valuation allowance for deferred tax assets have on the effective income tax rate. This metric highlights how adjustments to tax asset recoverability influence the company's reported tax burden. It provides insight into the volatility of the tax rate driven by changes in the assessment of future tax benefits.