IDEANOMICS, INC. 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
Ideanomics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ideanomics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $171M, a 38.5% 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 $171M +$47.5M +38.5% Dec 31, 2023 10-K 2024-06-18
Q4 2022 $123M +$48.3M +64.5% Dec 31, 2022 10-K 2024-06-18
Q4 2021 $75M +$28.2M +60.4% Dec 31, 2021 10-K 2024-06-18
Q4 2020 $46.7M +$16.5M +54.4% Dec 31, 2020 10-K 2024-06-18
Q4 2019 $30.3M +$14.8M +95.7% Dec 31, 2019 10-K/A 2023-03-30
Q3 2019 $400K Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $400K Jun 30, 2019 10-Q 2020-08-10
Q4 2018 $15.5M +$3.03M +24.3% Dec 31, 2018 10-K 2022-09-02
Q4 2017 $12.4M -$7.2M -36.7% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $19.6M +$2.94M +17.6% Dec 31, 2016 10-K/A 2018-12-14
Q4 2015 $16.7M Dec 31, 2015 10-K 2017-03-31
Q4 2012 $10.7M +$1.64M +18.1% Dec 31, 2012 10-K 2013-04-08
Q2 2012 $11.1M Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $9.06M Dec 31, 2011 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.