Deferred Tax Assets, Valuation Allowance of TECOGEN 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
TECOGEN INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TECOGEN INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14,941,000, a 6.6% 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 (%)

TECOGEN INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,941,000 +$921,000 +6.6% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $14,020,000 +$1,327,000 +10% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $12,693,000 +$843,000 +7.1% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $11,850,000 +$84,000 +0.71% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $11,766,000 +$1,049,000 +9.8% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $10,717,000 +$1,479,000 +16% 31 Dec 2019 10-K 18 Mar 2021 2020 FY
Q4 2018 $9,238,000 -$153,000 -1.6% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $9,391,000 +$277,000 +3% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $9,114,000 +$562,000 +6.6% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $8,552,000 +$781,000 +10% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $7,771,000 +$2,011,000 +35% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $5,760,000 +$1,420,000 +33% 31 Dec 2013 10-K 25 Mar 2015 2014 FY
Q4 2012 $4,340,000 +$496,000 +13% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $3,844,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.