Deferred Tax Assets, Valuation Allowance of Ameresco, 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
Ameresco, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Ameresco, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,015,000, a 8.4% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,015,000 +$311,000 +8.4% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $3,704,000 +$83,000 +2.3% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $3,621,000 -$418,000 -10% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $4,039,000 +$162,000 +4.2% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $3,877,000 -$4,706,000 -55% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $8,583,000 +$652,000 +8.2% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $7,931,000 +$397,000 +5.3% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $7,534,000 +$190,000 +2.6% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $7,344,000 +$222,000 +3.1% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $7,122,000 +$3,127,000 +78% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $3,995,000 +$2,042,000 +105% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $1,953,000 -$874,444 -31% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $2,827,444 -$42,193 -1.5% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $2,869,637 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.