Ocean Thermal Energy 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
Ocean Thermal Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ocean Thermal Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.7M, a 7.19% 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 $15.7M +$1.06M +7.19% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $14.7M +$964K +7.02% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $13.7M +$1.08M +8.52% Dec 31, 2021 10-K 2023-09-05
Q4 2020 $12.6M +$1.22M +10.7% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $11.4M +$1.15M +11.2% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $10.3M +$1.47M +16.7% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $8.81M -$2.11M -19.3% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $10.9M +$9.52M +684% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $1.39M +$135K +10.8% Dec 31, 2015 10-K 2017-04-04
Q4 2014 $1.26M +$2.97K +0.24% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $1.25M +$27.1K +2.21% Dec 31, 2013 10-K 2015-08-31
Q4 2012 $1.23M +$2.38M Dec 31, 2012 10-K 2015-08-31
Q4 2011 -$1.15M Dec 31, 2011 10-K 2015-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.