Eightco Holdings Inc. ORBS Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Eightco Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Eightco Holdings Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Eightco Holdings Inc.'s tax credit carryforward valuation allowance?
- Eightco Holdings Inc. (ORBS) reported tax credit carryforward valuation allowance of $70.68M in Q4 2025.
- How has Eightco Holdings Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Eightco Holdings Inc.'s tax credit carryforward valuation allowance increased by 710.9% year-over-year, from $8.72M to $70.68M.
- What is the long-term trend for Eightco Holdings Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Eightco Holdings Inc.'s tax credit carryforward valuation allowance has grown at a 405.8% compound annual growth rate (CAGR), from $108.02K to $70.68M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.