Gevo, 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
Gevo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Gevo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72M, 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 $72M +$15.2M +26.8% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $56.8M +$20.3M +55.5% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $36.5M +$14.9M +69.1% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $21.6M -$96.6M -81.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $118M +$7.32M +6.6% Dec 31, 2019 10-K 2021-03-18
Q4 2018 $111M +$3.48M +3.24% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $107M -$31.9M -22.9% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $139M +$5.25M +3.92% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $134M +$14.6M +12.2% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $119M +$14.4M +13.7% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $105M +$28.2M +36.7% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $76.8M +$23.6M +44.3% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $53.3M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.