Venu Holding VENU Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Venu Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Venu Holding’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Venu Holding's tax credit carryforward valuation allowance?
- Venu Holding (VENU) reported tax credit carryforward valuation allowance of $17.87M in Q4 2025.
- What is the long-term trend for Venu Holding's tax credit carryforward valuation allowance?
- Over 2 years (2023 to 2025), Venu Holding's tax credit carryforward valuation allowance has grown at a 126.4% compound annual growth rate (CAGR), from $3.49M to $17.87M.
- 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.