NETLIST INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Netlist Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Netlist Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $65.9M, a 26.8% 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 $65.9M +$13.9M +26.8% Dec 30, 2023 10-K 2024-02-23
Q4 2022 $52M +$8.81M +20.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $43.1M +$3.8M +9.65% Jan 1, 2022 10-K 2023-02-28
Q4 2020 $39.3M +$1.75M +4.66% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $37.6M +$2.86M +8.23% Dec 28, 2019 10-K 2021-03-26
Q4 2018 $34.7M +$3.97M +12.9% Dec 29, 2018 10-K 2020-03-10
Q4 2017 $30.8M -$13.6M -30.6% Dec 30, 2017 10-K 2019-03-22
Q4 2016 $44.4M +$4.67M +11.8% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $39.7M +$6.65M +20.1% Jan 2, 2016 10-K 2017-03-31
Q4 2014 $33M +$4.99M +17.8% Dec 27, 2014 10-K 2016-03-04
Q4 2013 $28.1M +$2.45M +9.57% Dec 28, 2013 10-K 2015-03-27
Q4 2012 $25.6M +$5.34M +26.3% Dec 29, 2012 10-K 2014-03-18
Q4 2011 $20.3M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.