Green Plains 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
Green Plains Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Green Plains Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $117M, a 16% 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 $117M +$16.1M +16% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $101M +$31.3M +44.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $69.8M +$26.5M +61.1% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $43.3M +$10M +30% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $33.3M +$25.9M +350% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $7.41M +$3.58M +93.3% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $3.83M +$1.52M +66% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $2.31M -$850K -26.9% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $3.16M -$582K -15.6% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $3.74M -$23K -0.61% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $3.77M -$1.08M -22.2% Dec 31, 2013 10-K 2015-02-10
Q4 2012 $4.84M +$2.09M +75.7% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $2.75M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.