Vertex Energy 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
Vertex Energy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Vertex Energy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.1M, a 3484% 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 $18.1M +$17.6M +3484% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $505K -$20.4M -97.6% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $20.9M -$27K -0.13% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $20.9M +$7.47M +55.6% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $13.5M +$1.34M +11.1% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $12.1M +$967K +8.68% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $11.1M -$3.67M -24.8% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $14.8M -$9.31M -38.6% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $24.1M +$17.9M +291% Dec 31, 2015 10-K 2017-03-14
Q3 2015 $5.3M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $5.3M Jun 30, 2015 10-Q 2015-08-11
Q1 2015 $5.31M Mar 31, 2015 10-K 2017-03-14
Q4 2014 $6.17M +$922K +17.6% Dec 31, 2014 10-K 2016-04-04
Q4 2013 $5.25M -$2.89M -35.5% Dec 31, 2013 10-K/A 2015-04-15
Q4 2012 $8.14M +$18.5M Dec 31, 2012 10-K/A 2015-04-15
Q4 2011 -$10.4M Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.