Deferred Tax Assets, Valuation Allowance of AXT INC from 31 Dec 2011 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
AXT INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AXT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $20,722,000, a 19% increase 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 (%)

AXT INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,722,000 +$3,260,000 +19% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $17,462,000 +$5,577,000 +47% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $11,885,000 -$3,486,000 -23% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $15,371,000 -$4,427,000 -22% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $19,798,000 +$107,000 +0.54% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $19,691,000 +$171,000 +0.88% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $19,520,000 -$2,625,000 -12% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $22,145,000 -$46,322,000 -68% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $68,467,000 +$2,718,000 +4.1% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $65,749,000 +$4,090,000 +6.6% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $61,659,000 +$3,656,000 +6.3% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $58,003,000 +$6,971,000 +14% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $51,032,000 +$1,467,000 +3% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $49,565,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.