Deferred Tax Assets, Valuation Allowance of AEMETIS, INC from 31 Dec 2011 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
AEMETIS, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AEMETIS, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $170,298,000, a 26% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $170,298,000 +$34,944,000 +26% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $135,354,000 +$40,140,000 +42% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $95,214,000 +$11,954,000 +14% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $83,260,000 +$12,115,000 +17% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $71,145,000 +$11,598,000 +19% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $59,547,000 +$5,212,000 +9.6% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $54,335,000 +$7,608,000 +16% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $46,727,000 -$8,679,000 -16% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $55,406,000 +$5,995,000 +12% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $49,411,000 +$8,619,000 +21% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $40,792,000 +$85,994,000 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $45,202,000 -$6,673,342 -17% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $38,528,658 -$12,947,714 -51% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $25,580,944 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.