Deferred Tax Assets, Valuation Allowance of Energy Recovery, Inc. from 31 Dec 2011 to 31 Dec 2025

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
Energy Recovery, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Energy Recovery, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,740,000, a 7.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Energy Recovery, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,740,000 +$315,000 +7.1% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $4,425,000 -$175,000 -3.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $4,600,000 +$415,000 +9.9% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $4,185,000 +$541,000 +15% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $3,644,000 -$759,000 -17% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $4,403,000 +$470,000 +12% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,933,000 +$1,083,000 +38% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $2,850,000 -$561,000 -16% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $3,411,000 -$17,656,000 -84% 31 Dec 2017 10-K/A 12 Mar 2019 2018 FY
Q4 2016 $21,067,000 -$376,000 -1.8% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $21,443,000 +$1,076,000 +5.3% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $20,367,000 +$6,965,000 +52% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q1 2014 $20,400,000 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $13,402,000 +$712,000 +5.6% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $12,690,000 +$2,347,000 +23% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $10,343,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.