ClearSign Technologies Corp 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
ClearSign Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ClearSign Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.6M, a 4.45% 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 $21.6M +$921K +4.45% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $20.7M +$4.29M +26.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $16.4M +$1.56M +10.5% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $14.8M +$1.33M +9.81% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $13.5M +$1.6M +13.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $11.9M +$1.89M +18.9% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $10M -$3.07M -23.5% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $13.1M +$3.59M +37.8% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $9.5M +$2.42M +34.2% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $7.08M +$2.39M +51% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $4.69M +$1.62M +52.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $3.08M +$1.68M +120% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $1.4M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.