NewStream Energy Technologies Group Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
NewStream Energy Technologies Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • NewStream Energy Technologies Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $10.6M, a 5.65% 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 2022 $10.6M +$565K +5.65% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $10M +$1.05M +11.7% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $8.96M +$792K +9.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $8.17M +$682K +9.11% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $7.49M +$793K +11.8% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $6.69M +$821K +14% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $5.87M -$2.01M -25.5% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $7.88M +$995K +14.4% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $6.89M +$1.92M +38.5% Dec 31, 2014 10-K 2016-06-06
Q4 2013 $4.97M +$1.43M +40.4% Dec 31, 2013 10-K 2015-10-27
Q4 2012 $3.54M +$1.1M +45.3% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $2.44M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.