Intrepid Potash, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Intrepid Potash, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Intrepid Potash, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.16M, a 55.2% 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 $3.16M +$1.12M +55.2% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $2.03M $0 0% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $2.03M -$216M -99.1% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $218M +$6.32M +2.99% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $212M -$6.75M -3.09% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $218M -$3.33M -1.5% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $222M -$104M -32% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $326M +$25.5M +8.48% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $301M +$300M +112065% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $268K -$1.93M -87.8% Dec 31, 2014 10-K 2016-02-29
Q1 2014 $1.7M Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $2.2M Dec 31, 2013 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.