Neonode 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
Neonode Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Neonode Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.7M, a 12.3% 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 $28.7M +$3.15M +12.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $25.6M +$3.71M +16.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $21.9M +$3.02M +16% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $18.9M +$2.37M +14.4% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $16.5M $0 0% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $16.5M +$1.31M +8.64% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $15.2M -$6.43M -29.8% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $21.6M +$1.96M +9.98% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $19.7M +$2.71M +16% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $16.9M +$4.61M +37.4% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $12.3M +$4.03M +48.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $8.3M +$3.08M +59% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $5.22M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.