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Solidion Technology, Inc. STI Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Solidion Technology, Inc. logo
Solidion Technology, Inc.STI
-$741.86K-438%
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Other financials

Income statement

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Revenue$85.4K
Gross profit$83.7K
Operating income-$1.8M+43.4%
Net income-$1.4M-116%
EPS (diluted)-$0.18+40.0%

Balance sheet

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Cash & equivalents$38.9K-96.7%
Total debt$527.5K
Total equity-$8.3M+32.1%
Total assets$5.3M-19.9%

Cash flow

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Operating cash flow-$141.9K+93.9%
CapEx$29.5K
Free cash flow-$928.9K

Valuation

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Market cap$78.92M+472%
P/S758.1×

Profitability

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Gross margin100%
Operating margin-76,651.5%
Net margin-76,679.5%

Returns & leverage

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Return on equity-113.3%-133pp
Current ratio-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Solidion Technology, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solidion Technology, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Solidion Technology, Inc. (STI) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$741.86K in Q4 2025.
How has Solidion Technology, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Solidion Technology, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 438.3% year-over-year, from $219.3K to -$741.86K.
What is the long-term trend for Solidion Technology, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Over 3 years (2022 to 2025), Solidion Technology, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 172.0% compound annual growth rate (CAGR), from $147.48K to -$2.97M.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Reflects the net change in the valuation allowance established against deferred tax assets, representing management's estimate of the portion of assets that may not be realized. An increase often signals uncertainty regarding future taxable income or the ability to utilize tax carryforwards.