Solidion Technology, Inc. STI Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Solidion Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Solidion Technology, Inc. (STI) reported tax credit carryforward valuation allowance of $6.91M in Q4 2025.
- How has Solidion Technology, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Solidion Technology, Inc.'s tax credit carryforward valuation allowance increased by 76.0% year-over-year, from $3.92M to $6.91M.
- What is the long-term trend for Solidion Technology, Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Solidion Technology, Inc.'s tax credit carryforward valuation allowance has grown at a 1131.7% compound annual growth rate (CAGR), from $300 to $6.91M.
- 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.