Deferred Tax Assets, Valuation Allowance of CODEXIS, INC. from 31 Dec 2013 to 31 Dec 2024

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
CODEXIS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • CODEXIS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $142,994,000, a 12% 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 (%)

CODEXIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $142,994,000 +$15,159,000 +12% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $127,835,000 +$16,652,000 +15% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $111,183,000 +$9,421,000 +9.3% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $101,762,000 +$9,636,000 +10% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $92,126,000 +$6,358,000 +7.4% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $85,768,000 +$6,546,000 +8.3% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $79,222,000 +$5,212,000 +7% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $74,010,000 -$20,653,000 -22% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $94,663,000 +$1,901,000 +2% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $92,762,000 +$1,249,000 +1.4% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $91,513,000 +$5,219,000 +6% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $86,294,000 31 Dec 2013 10-K 06 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.