Ondas, Inc. ONDS 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 Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Ondas, Inc. (ONDS) reported valuation allowance, deferred tax asset, increase (decrease), amount of $4.59M in Q4 2025.
- How has Ondas, Inc. 's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Ondas, Inc. 's valuation allowance, deferred tax asset, increase (decrease), amount increased by 113.8% year-over-year, from $2.15M to $4.59M.
- What is the long-term trend for Ondas, Inc. 's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Ondas, Inc. 's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 71.5% compound annual growth rate (CAGR), from -$2.13M to $18.38M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the change in the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. An increase often suggests a reduced expectation of future taxable income against which to offset these assets.