Beam Global 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
Beam Global quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Beam Global Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.5M, a 22.7% 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 $22.5M +$4.16M +22.7% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $18.3M +$5.36M +41.3% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $13M +$2.32M +21.8% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $10.7M +$829K +8.44% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $9.83M -$1.61M -14% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $11.4M +$1.08M +10.4% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $10.4M -$3.58M -25.7% Dec 31, 2017 10-K 2019-03-20
Q4 2016 $13.9M +$1.08M +8.41% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $12.9M +$854K +7.12% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $12M +$1.47M +14% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $10.5M +$1.05M +11.1% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $9.48M +$1.18M +14.2% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $8.3M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.