FUELCELL ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Fuelcell Energy Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Fuelcell Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $193M, a 7.46% 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
Q3 2023 $193M +$13.4M +7.46% Oct 31, 2023 10-K 2023-12-19
Q3 2022 $180M +$19.5M +12.2% Oct 31, 2022 10-K 2023-12-19
Q3 2021 $161M +$18.3M +12.9% Oct 31, 2021 10-K 2022-12-20
Q3 2020 $142M -$109M -43.3% Oct 31, 2020 10-K 2021-12-29
Q3 2019 $251M +$19.6M +8.46% Oct 31, 2019 10-K 2021-01-21
Q3 2018 $231M -$90.4M -28.1% Oct 31, 2018 10-K 2020-01-22
Q3 2017 $322M +$17.4M +5.72% Oct 31, 2017 10-K 2019-01-10
Q3 2016 $304M +$14.6M +5.02% Oct 31, 2016 10-K 2018-01-11
Q3 2015 $290M +$9.28M +3.31% Oct 31, 2015 10-K 2017-01-12
Q3 2014 $281M +$20.9M +8.05% Oct 31, 2014 10-K 2016-01-08
Q3 2013 $260M +$509M Oct 31, 2013 10-K 2015-01-09
Q3 2012 -$249M -$26.8M -12% Oct 31, 2012 10-K 2014-01-06
Q3 2011 -$223M Oct 31, 2011 10-K 2013-01-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.