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Silvaco Group, Inc. SVCO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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Cadence Design SystemsCDNS
$3.55M+24.6%

Other financials

Income statement

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Revenue$17.8M+26.0%
Gross profit$15.3M+38.5%
Operating income-$5.7M+71.2%
Net income-$5.9M+69.6%
EPS (diluted)-$0.19+71.6%

Balance sheet

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Cash & equivalents$10.9M-63.0%
Total debt$2.0M+32.3%
Total equity$76.7M-8.2%
Total assets$111.5M-19.3%

Cash flow

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Operating cash flow-$11.0M-871%
CapEx--100%
Free cash flow-$11.0M-795%

Valuation

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Market cap$399.62M+200%
Enterprise value$390.7M+271%
P/S+3.7×

Profitability

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Gross margin80.4%+3.0pp
Operating margin-47.8%-17.4pp
Net margin-41.7%
FCF margin-66.4%-2,213pp

Returns & leverage

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Return on equity-34.7%
Debt / equity0.0×
Current ratio1.4×-0.7×

Where this comes from

Reported directly by Silvaco Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Silvaco Group, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvaco Group, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Silvaco Group, Inc. (SVCO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.35M in Q4 2025.
How has Silvaco Group, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Silvaco Group, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 15.6% year-over-year, from $1.6M to $1.35M.
What is the long-term trend for Silvaco Group, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Over 2 years (2023 to 2025), Silvaco Group, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 83.7% compound annual growth rate (CAGR), from $1.6M to $5.4M.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Represents the net change in the valuation allowance established against deferred tax assets, indicating management's assessment of the recoverability of these assets. An increase in the allowance suggests reduced confidence in generating sufficient future taxable income to realize the tax benefits.