SPI Energy Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
SPI Energy Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • SPI Energy Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $128M, a 14.7% 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 2022 $128M +$16.4M +14.7% Dec 31, 2022 10-K 2023-04-14
Q4 2021 $112M +$9.65M +9.44% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $102M +$2.15M +2.15% Dec 31, 2020 10-K 2022-04-01
Q4 2019 $100M +$6.46M +6.91% Dec 31, 2019 20-F/A 2021-11-23
Q4 2018 $93.5M +$45.9M +96.3% Dec 31, 2018 20-F 2020-06-30
Q4 2017 $47.6M -$41.9M -46.8% Dec 31, 2017 20-F 2019-04-30
Q4 2016 $89.5M +$24.2M +37.1% Dec 31, 2016 20-F/A 2018-12-11
Q4 2015 $65.3M +$27.3M +71.8% Dec 31, 2015 20-F 2017-10-27
Q4 2014 $38M +$8.76M +29.9% Dec 31, 2014 20-F/A 2016-12-23
Q4 2013 $29.3M +$9.35M +46.9% Dec 31, 2013 10-K/A 2015-09-03
Q4 2012 $19.9M +$7.07M +55.1% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $12.8M Dec 31, 2011 10-K 2013-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.