Deferred Tax Assets, Valuation Allowance of Enservco Corp from 31 Dec 2011 to 31 Dec 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
Enservco Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • Enservco Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $11,044,000, a 23% 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 (%)

Enservco Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $11,044,000 +$2,038,000 +23% 31 Dec 2023 10-K 29 Mar 2024 2023 FY
Q4 2022 $9,006,000 +$1,357,000 +18% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $7,649,000 +$2,892,000 +61% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $4,757,000 -$194,000 -3.9% 31 Dec 2020 10-K 07 Jul 2022 2021 FY
Q4 2019 $4,951,000 +$1,870,000 +61% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $3,081,000 +$1,581,000 +105% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $1,500,000 +$1,110,000 +285% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $390,000 +$390,000 31 Dec 2016 10-K 22 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 28 Mar 2013 2012 FY
Q4 2011 $0 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.