PLUG POWER 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
Plug Power Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Plug Power Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $696M, a 59.1% 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 $696M +$259M +59.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $437M +$124M +39.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $314M +$142M +82.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $172M +$52.9M +44.6% Dec 31, 2020 10-K/A 2022-03-14
Q4 2019 $119M +$18.2M +18.1% Dec 31, 2019 10-K/A 2022-03-14
Q4 2018 $100M +$10.7M +12% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $89.8M -$11.6M -11.5% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $101M +$27.3M +36.8% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $74.1M +$24.6M +49.7% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $49.5M +$12.4M +33.4% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $37.1M Dec 31, 2013 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.