NOS4-1, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NOS4-1, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • NOS4-1, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $88.6M, a 4.05% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $88.6M +$3.45M +4.05% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $85.1M +$132K +0.16% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $85M +$902K +1.07% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $84.1M +$2.97M +3.66% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $81.1M +$3.64M +4.7% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $77.5M -$12.5M -13.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $90M +$14.4M +19.1% Dec 31, 2016 10-K 2018-04-16
Q4 2015 $75.5M +$26.3M +53.4% Dec 31, 2015 10-K 2017-09-12
Q4 2014 $49.2M +$10.3M +26.3% Dec 31, 2014 10-K 2017-03-15
Q4 2013 $39M -$6.53M -14.4% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $45.5M +$906K +2.03% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $44.6M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.