Cepton, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 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
Cepton, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q4 2023.
  • Cepton, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $51.4M, a 24.8% 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 $51.4M +$10.2M +24.8% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $41.2M +$17.3M +72.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $23.9M Dec 31, 2021 10-K 2023-03-20
Q1 2021 $57.6K +$18.4K Mar 31, 2021 10-K/A 2021-12-14
Q1 2020 $39.2K* Mar 31, 2020 10-K/A 2021-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.