Deferred Tax Assets, Valuation Allowance of FiEE, Inc. from 31 Dec 2011 to 31 Dec 2024

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
FiEE, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FiEE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14,629,440, a 29% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,629,440 -$5,835,289 -29% 31 Dec 2024 10-K 10 Apr 2025 2023 FY
Q4 2023 $20,464,729 +$2,625,073 +15% 31 Dec 2023 10-K 10 Apr 2025 2023 FY
Q4 2022 $17,839,656 +$1,347,876 +8.2% 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q4 2021 $16,491,780 -$67,891 -0.41% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $16,559,671 +$2,635,324 +19% 31 Dec 2020 10-K/A 19 Aug 2022 2021 FY
Q4 2019 $13,924,347 +$438,325 +3.2% 31 Dec 2019 10-K 13 Apr 2021 2020 FY
Q4 2018 $13,486,022 +$115,960 +0.87% 31 Dec 2018 10-K 15 Apr 2020 2019 FY
Q4 2017 $13,370,062 -$6,663,556 -33% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $20,033,618 +$1,219,633 +6.5% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $18,813,985 +$414,612 +2.3% 31 Dec 2015 10-K 22 Mar 2017 2016 FY
Q4 2014 $18,399,373 +$37,079,785 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $18,680,412 +$126,339 +0.67% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q4 2012 $18,806,751 -$240,777 -1.3% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $18,565,974 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.