YIELD10 BIOSCIENCE, 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
Yield10 Bioscience, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Yield10 Bioscience, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.5M, a 35.4% 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 $14.5M +$3.8M +35.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $10.7M +$3.78M +54.3% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $6.96M -$26.4M -79.1% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $33.4M +$2.42M +7.83% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $31M +$1.28M +4.32% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $29.7M +$2.26M +8.26% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $27.4M -$7.58M -21.7% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $35M +$463K +1.34% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $34.5M +$9.48M +37.8% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $25M -$75.4M -75.1% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $100M +$9.85M +10.9% Dec 31, 2013 10-K 2015-03-25
Q4 2012 $90.6M -$4.11M -4.35% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $94.7M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.