Deferred Tax Assets, Valuation Allowance of Green Plains Inc. from 31 Dec 2011 to 31 Dec 2025

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
Green Plains Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Green Plains Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $118,865,000, a 53% 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 (%)

Green Plains Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $118,865,000 +$41,208,000 +53% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $77,657,000 -$39,601,000 -34% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $117,258,000 +$16,140,000 +16% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $101,118,000 +$31,284,000 +45% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $69,834,000 +$26,498,000 +61% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $43,336,000 +$9,999,000 +30% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $33,337,000 +$25,924,000 +350% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $7,413,000 +$3,579,000 +93% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $3,834,000 +$1,524,000 +66% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $2,310,000 -$850,000 -27% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $3,160,000 -$582,000 -16% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $3,742,000 -$23,000 -0.61% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $3,765,000 -$1,075,000 -22% 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $4,840,000 +$2,086,000 +76% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $2,754,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.