Ondas, Inc. ONDS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Ondas, Inc. (ONDS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.05M in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar-value adjustment to the valuation allowance established against deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change in this allowance indicates a shift in the outlook for future taxable income or the realization of tax benefits. It is a critical indicator of management's confidence in the company's long-term profitability.