AXT 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
Axt Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Axt Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.5M, a 46.9% 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 $17.5M +$5.58M +46.9% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $11.9M -$3.49M -22.7% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $15.4M -$4.43M -22.4% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $19.8M +$107K +0.54% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $19.7M +$171K +0.88% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $19.5M -$2.63M -11.9% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $22.1M -$46.3M -67.7% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $68.5M +$2.72M +4.13% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $65.7M +$4.09M +6.63% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $61.7M +$3.66M +6.3% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $58M +$6.97M +13.7% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $51M +$1.47M +2.96% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $49.6M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.