ATLANTICA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Atlantica Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Atlantica Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.37M, a 7.78% 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 $1.37M +$98.6K +7.78% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $1.27M +$558K +78.5% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $710K +$60.7K +9.34% Dec 31, 2021 10-K/A 2023-06-30
Q4 2020 $650K -$70.3K -9.76% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $720K +$1.34M Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$617K -$115K -22.8% Dec 31, 2018 10-K 2020-03-30
Q4 2017 -$503K +$164K +24.6% Dec 31, 2017 10-K 2019-04-01
Q4 2016 -$667K -$79K -13.4% Dec 31, 2016 10-K 2018-04-02
Q4 2015 -$588K -$75.3K -14.7% Dec 31, 2015 10-K 2017-03-30
Q4 2014 -$513K -$83.5K -19.5% Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$429K Dec 31, 2013 10-K 2015-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.