MULLEN AUTOMOTIVE INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Mullen Automotive Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Mullen Automotive Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $246M, a 58.1% 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
Q3 2024 $246M +$90.2M +58.1% Sep 30, 2024 10-K 2025-01-24
Q3 2023 $155M -$103M -40% Sep 30, 2023 10-K 2025-01-24
Q3 2022 $259M +$205M +385% Sep 30, 2022 10-K 2024-01-17
Q4 2021 $85.4M +$63.4M +288% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $53.4M +$17.7M +49.4% Sep 30, 2021 10-K/A 2023-01-30
Q4 2020 $22M +$846K +3.99% Dec 31, 2020 10-K 2021-03-31
Q3 2020 $35.7M Sep 30, 2020 10-Q 2022-02-14
Q4 2019 $21.2M +$3.17M +17.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $18M -$308K -1.68% Dec 31, 2018 10-K 2020-03-30
Q2 2018 $18.2M -$6.4M -26% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $26M +$1.6M +6.56% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $18.3M -$7.88M -30.1% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $24.9M +$1.1M +4.62% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $24.6M +$1.5M +6.49% Jun 30, 2017 10-Q/A 2017-10-19
Q1 2017 $24.4M +$2.3M +10.4% Mar 31, 2017 10-Q/A 2017-10-19
Q4 2016 $26.2M +$3.78M +16.8% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $23.8M +$1.7M +7.69% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $23.1M +$3M +14.9% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $22.1M +$2.3M +11.6% Mar 31, 2016 10-Q/A 2016-06-27
Q4 2015 $22.4M +$3.06M +15.8% Dec 31, 2015 10-K/A 2017-10-19
Q3 2015 $22.1M +$3.6M +19.5% Sep 30, 2015 10-Q 2016-05-16
Q2 2015 $20.1M +$3.3M +19.6% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $19.8M +$2M +11.2% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $19.4M +$2.01M +11.6% Dec 31, 2014 10-K/A 2016-06-27
Q3 2014 $18.5M +$4.1M +28.5% Sep 30, 2014 10-Q/A 2015-02-18
Q2 2014 $16.8M +$5.9M +54.1% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $17.8M +$7.3M +69.5% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $17.4M +$7.53M +76.5% Dec 31, 2013 10-K 2015-03-30
Q3 2013 $14.4M Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $10.9M Jun 30, 2013 10-Q 2013-08-19
Q1 2013 $10.5M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $9.84M +$6.49M +193% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $3.36M Dec 31, 2011 10-K 2013-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.