HUDSON TECHNOLOGIES INC /NY Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hudson Technologies Inc /Ny quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • Hudson Technologies Inc /Ny Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.8M, a 61.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.8M -$2.88M -61.6% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $4.67M Dec 31, 2022 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.