EVO Transportation & Energy Services, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
EVO Transportation & Energy Services, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $9.77M, a 12.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $9.77M -$1.35M -12.2% Dec 31, 2022 10-K 2023-11-16
Q4 2021 $11.1M -$1.29M -10.4% Dec 31, 2021 10-K 2023-11-16
Q4 2020 $12.4M +$2.48M +25% Dec 31, 2020 10-K 2022-06-30
Q4 2019 $9.93M +$5.96M +150% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $3.97M +$1.29M +48.4% Dec 31, 2018 10-K 2021-08-10
Q4 2017 $2.68M +$2.6M +3246% Dec 31, 2017 10-K 2019-05-30
Q4 2016 $80K -$184K -69.7% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $264K +$3.98K +1.53% Dec 31, 2015 10-K 2016-03-28
Q4 2014 $260K +$20.9K +8.76% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $239K +$25.3K +11.8% Dec 31, 2013 10-K 2015-03-24
Q4 2012 $214K +$20.9K +10.8% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $193K Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.