ASPEN AEROGELS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Aspen Aerogels Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Aspen Aerogels Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $104M, a 7.62% 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 $104M +$7.36M +7.62% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $96.5M +$21.3M +28.4% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $75.2M +$13.1M +21.1% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $62.1M +$5.57M +9.86% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $56.5M +$2.57M +4.76% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $53.9M +$7.71M +16.7% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $46.2M -$21.7M -31.9% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $67.9M +$3.55M +5.51% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $64.4M +$706K +1.11% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $63.7M -$6.48M -9.24% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $70.2M Dec 31, 2013 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.