EVERSPIN TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Everspin Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Everspin Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.7M, a 8.51% decline 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 $27.7M -$2.58M -8.51% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.3M -$1.72M -5.36% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $32M -$1.22M -3.66% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $33.3M +$1.43M +4.48% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $31.8M +$2.77M +9.52% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $29.1M +$3.35M +13% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $25.7M -$7.08M -21.6% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $32.8M +$5.25M +19% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $27.6M Dec 31, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.