Deferred Tax Assets, Valuation Allowance in USD of SS Innovations International, Inc. from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SS Innovations International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q3 2025.
  • SS Innovations International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $11,373,601, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SS Innovations International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,373,601 +$2,631,900 +30% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $10,414,969 +$2,354,819 +29% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $10,345,618 +$3,154,988 +44% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $9,150,495 +$4,005,455 +78% 31 Dec 2024 10-Q 28 Oct 2025 2025 Q3
Q3 2024 $8,741,701 +$3,596,661 +70% 30 Sep 2024 10-Q/A 01 Apr 2025 2024 Q3
Q2 2024 $8,060,150 +$5,861,793 +267% 30 Jun 2024 10-Q/A 10 Mar 2025 2024 Q2
Q1 2024 $7,190,630 31 Mar 2024 10-Q/A 19 Feb 2025 2024 Q1
Q4 2023 $5,145,040 +$4,376,716 +570% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $5,145,040 30 Sep 2023 10-Q/A 01 Apr 2025 2024 Q3
Q2 2023 $2,198,357 30 Jun 2023 10-Q/A 14 Jan 2025 2023 Q2
Q4 2022 $768,324 31 Dec 2022 10-Q/A 14 Jan 2025 2023 Q3
Q4 2019 $824,380 +$240,486 +41% 31 Dec 2019 10-K 22 Feb 2022 2019 FY
Q2 2019 $541,630 +$182,899 +51% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $479,125 +$153,118 +47% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $583,894 +$305,520 +110% 31 Dec 2018 10-K 22 Feb 2022 2019 FY
Q3 2018 $408,064 +$40,981 +11% 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $358,731 +$54,672 +18% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $326,007 31 Mar 2018 10-Q 17 May 2018 2018 Q1
Q4 2017 $278,374 +$108,607 +64% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q3 2017 $367,083 30 Sep 2017 10-Q/A 28 Feb 2018 2017 Q3
Q2 2017 $304,059 30 Jun 2017 10-Q 29 Aug 2017 2017 Q2
Q4 2016 $169,767 31 Dec 2016 10-K 29 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.