Evergreen Sustainable Enterprises, 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
Evergreen Sustainable Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Evergreen Sustainable Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $7.81M, a 26.4% 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 $7.81M +$1.63M +26.4% Dec 31, 2022 10-K 2023-05-19
Q4 2021 $6.18M +$3.66M +145% Dec 31, 2021 10-K 2023-05-19
Q4 2020 $2.52M +$312K +14.2% Dec 31, 2020 10-K 2022-04-12
Q4 2019 $2.21M +$2.07M +1552% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $134K +$29.4K +28.2% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $104K -$38.3K -26.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $143K $0 0% Dec 31, 2016 10-K/A 2018-04-20
Q4 2015 $143K +$71.4K +100% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $71.2K +$89.6K Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$18.4K -$700 -3.96% Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$17.7K -$9K -103% Dec 31, 2012 10-K 2014-03-26
Q4 2011 -$8.7K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.