CVD EQUIPMENT 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
Cvd Equipment Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cvd Equipment Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.65M, a 23.3% 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 $3.65M +$689K +23.3% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $2.96M -$33K -1.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $2.99M -$391K -11.6% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $3.38M +$884K +35.4% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.5M Dec 31, 2019 10-K 2021-03-31
Q4 2016 $475K $0 0% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $475K $0 0% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $475K $0 0% Dec 31, 2014 10-K 2017-03-30
Q4 2013 $475K $0 0% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $475K $0 0% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $475K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.