SAFE & GREEN HOLDINGS CORP. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Safe & Green Holdings Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Safe & Green Holdings Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $12.1M, a 48.8% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.1M +$3.98M +48.8% Dec 31, 2023 10-K/A 2024-05-10
Q4 2022 $8.16M +$1.68M +25.9% Dec 31, 2022 10-K/A 2024-05-10
Q4 2021 $6.48M +$2.35M +57% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $4.13M +$1.27M +44.4% Dec 31, 2020 10-K 2022-04-18
Q4 2019 $2.86M +$70.9K +2.55% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $2.79M -$952K -25.5% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.74M -$1.52M -28.9% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $5.26M +$1.76M +50.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.5M +$587K +20.2% Dec 31, 2015 10-K 2016-07-21
Q4 2014 $2.91M +$616K +26.8% Dec 31, 2014 10-K 2016-07-21
Q4 2013 $2.29M +$852K +59% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $1.44M +$644K +80.5% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $799K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.