Enservco Corp 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
Enservco Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Enservco Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, a 22.6% 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 $11M +$2.04M +22.6% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $9.01M +$1.36M +17.7% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $7.65M +$2.89M +60.8% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $4.76M -$194K -3.92% Dec 31, 2020 10-K 2022-07-07
Q4 2019 $4.95M +$1.87M +60.7% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $3.08M +$1.58M +105% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $1.5M +$1.11M +285% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $390K +$390K Dec 31, 2016 10-K 2018-03-22
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-31
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-30
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-03-19
Q4 2012 $0 $0 Dec 31, 2012 10-K 2013-03-28
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.