Deferred Tax Assets, Valuation Allowance of CADIZ INC from 31 Dec 2010 to 31 Dec 2024

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
CADIZ INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • CADIZ INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $88,270,000, a 8.4% 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 (%)

CADIZ INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $88,270,000 +$6,823,000 +8.4% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $81,447,000 +$6,210,000 +8.3% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $75,237,000 +$5,385,000 +7.7% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $69,852,000 -$11,630,000 -14% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $81,482,000 +$5,334,000 +7% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $76,148,000 +$4,148,000 +5.8% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $72,000,000 +$5,563,000 +8.4% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $66,437,000 -$21,189,000 -24% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $87,626,000 +$7,121,000 +8.8% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $80,505,000 +$8,566,000 +12% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $71,939,000 +$6,667,000 +10% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $65,272,000 +$5,231,000 +8.7% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $60,041,000 +$5,253,000 +9.6% 31 Dec 2012 10-K 09 Mar 2015 2014 FY
Q4 2011 $54,788,000 +$4,476,000 +8.9% 31 Dec 2011 10-K 09 Mar 2015 2014 FY
Q4 2010 $50,312,000 31 Dec 2010 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.