Deferred Tax Assets, Valuation Allowance of ASPEN AEROGELS INC from 31 Dec 2013 to 31 Dec 2025

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
ASPEN AEROGELS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • ASPEN AEROGELS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $188,637,000, a 77% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ASPEN AEROGELS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $188,637,000 +$82,005,000 +77% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $106,632,000 +$2,771,000 +2.7% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $103,861,000 +$7,355,000 +7.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $96,506,000 +$21,349,000 +28% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $75,157,000 +$13,071,000 +21% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $62,086,000 +$5,571,000 +9.9% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $56,515,000 +$2,567,000 +4.8% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $53,948,000 +$7,711,000 +17% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $46,237,000 -$21,689,000 -32% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $67,926,000 +$3,545,000 +5.5% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $64,381,000 +$706,000 +1.1% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $63,675,000 -$6,481,000 -9.2% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $70,156,000 31 Dec 2013 10-K 13 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.