AMYRIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Amyris, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Amyris, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $369M, a 133% 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 $369M +$211M +133% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $159M -$33.4M -17.4% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $192M +$38.4M +25% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $154M +$29.6M +23.9% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $124M +$42.9M +53% Dec 31, 2018 10-K 2022-03-09
Q4 2017 $81.1M -$306M -79% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $387M +$26.7M +7.41% Dec 31, 2016 10-K/A 2019-10-04
Q4 2015 $360M +$47.9M +15.3% Dec 31, 2015 10-K/A 2018-06-25
Q4 2014 $312M +$28.3M +9.97% Dec 31, 2014 10-K 2017-04-17
Q4 2013 $284M +$47.7M +20.2% Dec 31, 2013 10-K 2016-03-30
Q4 2012 $236M Dec 31, 2012 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.