RiceBran Technologies 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
RiceBran Technologies quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • RiceBran Technologies Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.5M, a 19.3% 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 $20.5M +$3.31M +19.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $17.2M +$1.73M +11.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $15.5M +$3.04M +24.4% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $12.4M +$3.73M +43% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $8.69M +$3.29M +60.9% Dec 31, 2019 10-K 2022-03-17
Q4 2018 $5.4M -$8.47M -61.1% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $13.9M +$3.36M +32% Dec 31, 2017 10-K 2020-03-24
Q4 2016 $10.5M +$4.78M +83.5% Dec 31, 2016 10-K 2019-04-02
Q4 2015 $5.73M -$2.04M -26.2% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $7.76M -$46.2M -85.6% Dec 31, 2014 10-K 2017-03-23
Q4 2013 $53.9M +$4.04M +8.1% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $49.9M -$1.93M -3.72% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $51.8M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.