QS Energy, 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
QS Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • QS Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.6M, a 3.8% decline 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 $12.6M -$499K -3.8% Dec 31, 2023 10-K 2024-04-09
Q4 2022 $13.1M +$115K +0.88% Dec 31, 2022 10-K 2024-04-09
Q4 2021 $13M +$271K +2.13% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $12.7M +$415K +3.37% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $12.3M -$2.76M -18.3% Dec 31, 2019 10-K 2021-07-22
Q4 2018 $15.1M +$1.25M +9.05% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $13.8M -$6.79M -32.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $20.6M +$394K +1.95% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $20.2M +$633K +3.23% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $19.6M +$1.2M +6.52% Dec 31, 2014 10-K/A 2016-03-16
Q4 2013 $18.4M +$34.3M Dec 31, 2013 10-K 2015-03-16
Q4 2012 -$15.9M -$2.2M -16.1% Dec 31, 2012 10-K 2014-03-17
Q4 2011 -$13.7M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.