Deferred Tax Assets, Valuation Allowance of NETLIST INC from 31 Dec 2011 to 28 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
NETLIST INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • NETLIST INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $77,145,000, a 17% 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 (%)

NETLIST INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $77,145,000 +$11,277,000 +17% 28 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $65,868,000 +$13,915,000 +27% 30 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $51,953,000 +$8,814,000 +20% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $43,139,000 +$3,797,000 +9.7% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q4 2020 $39,342,000 +$1,750,000 +4.7% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $37,592,000 +$2,859,000 +8.2% 28 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $34,733,000 +$3,967,000 +13% 29 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $30,766,000 -$13,597,000 -31% 30 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $44,363,000 +$4,668,000 +12% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $39,695,000 +$6,653,000 +20% 02 Jan 2016 10-K 31 Mar 2017 2016 FY
Q4 2014 $33,042,000 +$4,987,000 +18% 27 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $28,055,000 +$2,450,000 +9.6% 28 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $25,605,000 +$5,335,000 +26% 29 Dec 2012 10-K 18 Mar 2014 2013 FY
Q4 2011 $20,270,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.