NN INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Nn Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Nn Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.5M, a 57.3% 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 $47.5M +$17.3M +57.3% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $30.2M +$4.4M +17.1% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $25.8M +$4.13M +19% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $21.7M +$6.19M +39.9% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $15.5M +$1.03M +7.15% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $14.5M +$6.85M +90.1% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $7.61M +$3.52M +86% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $4.09M +$1.71M +72.1% Dec 31, 2016 10-K 2019-03-18
Q4 2015 $2.38M +$976K +69.7% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $1.4M -$34K -2.37% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $1.43M -$818K -36.3% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $2.25M -$9.81M -81.3% Dec 31, 2012 10-K 2016-03-15
Q3 2012 $9.8M Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $10.3M Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $11.8M Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $12.1M -$4.54M -27.3% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $16.6M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.