LIQUIDMETAL TECHNOLOGIES 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
Liquidmetal Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Liquidmetal Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $43.9M, a 35.1% 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 $43.9M +$11.4M +35.1% Dec 31, 2023 10-K/A 2024-11-21
Q4 2022 $32.5M -$14.4M -30.7% Dec 31, 2022 10-K/A 2024-11-21
Q4 2021 $46.9M +$7.89M +20.2% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $39M +$741K +1.94% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $38.3M +$1.88M +5.15% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $36.4M -$5.55M -13.2% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $41.9M -$18.4M -30.5% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $60.3M +$5.25M +9.53% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $55.1M +$131K +0.24% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $54.9M +$2.57M +4.92% Dec 31, 2014 10-K 2016-03-07
Q4 2013 $52.4M -$7.5M -12.5% Dec 31, 2013 10-K 2015-03-04
Q4 2012 $59.9M +$3.27M +5.78% Dec 31, 2012 10-K/A 2014-10-07
Q4 2011 $56.6M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.