Workhorse Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Workhorse Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Workhorse Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $119M, a 24.3% 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 $119M +$23.3M +24.3% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $95.7M +$22M +29.9% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $73.7M +$68.1M +1220% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $5.58M -$27.8M -83.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $33.4M +$3.82M +12.9% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $29.5M +$8.51M +40.5% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $21M Dec 31, 2017 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.