ADVANCED ENERGY INDUSTRIES 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
Advanced Energy Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Advanced Energy Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $38M, a 5.42% 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 $38M +$1.95M +5.42% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $36M -$6.01M -14.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $42.1M -$4.65M -9.96% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $46.7M -$29.5M -38.7% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $76.2M +$45.3M +146% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $30.9M -$1.34M -4.16% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $32.3M +$6.15M +23.5% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $26.1M -$11.1M -29.8% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $37.2M +$34.3M +1166% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $2.94M +$782K +36.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.16M -$393K -15.4% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2.55M -$2.44M -48.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $4.99M Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.