Deferred Tax Assets, Valuation Allowance of ENERGY FOCUS, INC/DE from 31 Dec 2010 to 31 Dec 2024

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
ENERGY FOCUS, INC/DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ENERGY FOCUS, INC/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,006,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ENERGY FOCUS, INC/DE Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,006,000 -$621,000 -2.7% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $22,627,000 +$1,863,000 +9% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $20,764,000 +$1,832,000 +9.7% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $18,932,000 +$2,569,000 +16% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $16,363,000 +$1,973,000 +14% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $14,390,000 +$1,568,000 +12% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $12,822,000 +$2,266,000 +21% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $10,556,000 -$1,981,000 -16% 31 Dec 2017 10-K 24 Mar 2020 2019 FY
Q4 2016 $12,537,000 +$4,769,000 +61% 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $7,768,000 -$1,240,000 -14% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $9,008,000 +$2,957,000 +49% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $6,051,000 -$23,084,000 -79% 31 Dec 2013 10-K 10 Mar 2016 2015 FY
Q4 2012 $29,135,000 +$1,226,000 +4.4% 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q4 2011 $27,909,000 +$2,703,000 +11% 31 Dec 2011 10-K 27 Mar 2014 2013 FY
Q4 2010 $25,206,000 31 Dec 2010 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.