FORUM ENERGY TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Forum Energy Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Forum Energy Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $232M, a 11.4% 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 $232M +$23.8M +11.4% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $208M +$9.77M +4.93% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $198M +$31.1M +18.6% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $167M +$14.5M +9.49% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $153M +$98.4M +181% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $54.4M +$49.9M +1104% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $4.52M +$4.52M Dec 31, 2017 8-K 2019-05-03
Q4 2016 $0 Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.