AgEagle Aerial Systems Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
AgEagle Aerial Systems Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • AgEagle Aerial Systems Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.8M, a 59.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.8M +$6.62M +59.3% Dec 31, 2023 10-K/A 2024-11-27
Q4 2022 $11.2M +$2.35M +26.6% Dec 31, 2022 10-K/A 2024-11-27
Q4 2021 $8.82M +$5.54M +169% Dec 31, 2021 10-K 2023-04-04
Q4 2020 $3.28M +$498K +17.9% Dec 31, 2020 10-K 2022-04-12
Q4 2019 $2.78M +$1.38M +98.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.4M +$502K +55.8% Dec 31, 2018 10-K 2020-04-13
Q4 2017 $899K -$46.4M -98.1% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $47.3M +$2.33M +5.19% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $45M +$21.8M +94.2% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $23.2M +$13.8M +148% Dec 31, 2014 10-K/A 2017-01-24
Q4 2013 $9.32M -$1.35K -0.01% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $9.32M -$175K -1.85% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $9.5M Dec 31, 2011 10-K/A 2013-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.