CODEXIS, 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
Codexis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Codexis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $128M, a 15% 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 $128M +$16.7M +15% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $111M +$9.42M +9.26% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $102M +$9.64M +10.5% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $92.1M +$6.36M +7.41% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $85.8M +$6.55M +8.26% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $79.2M +$5.21M +7.04% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $74M -$20.7M -21.8% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $94.7M +$1.9M +2.05% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $92.8M +$1.25M +1.37% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $91.5M +$5.22M +6.05% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $86.3M Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.