AYRO, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 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
AYRO, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q4 2023.
  • AYRO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.8M, a 23.6% 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 $22.8M +$4.35M +23.6% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $18.5M +$5.7M +44.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $12.8M +$6.77M +113% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $5.99M +$15.9M Dec 31, 2020 10-K 2022-03-23
Q4 2019 -$9.89M -$1.21M -13.9% Dec 31, 2019 10-K 2020-03-30
Q4 2018 -$8.68M -$5.62M -184% Dec 31, 2018 10-K 2020-03-30
Q4 2017 -$3.06M Dec 31, 2017 10-K/A 2019-04-12
Q1 2015 $12M +$4.3M +55.8% Apr 30, 2015 10-K 2015-07-29
Q1 2014 $7.7M $0 0% Apr 30, 2014 10-K 2014-07-30
Q1 2013 $7.7M Apr 30, 2013 10-K 2013-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.