Pacific Green Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Pacific Green Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2023.
  • Pacific Green Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $8M, a 65.8% 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
Q1 2023 $8M +$3.18M +65.8% Mar 31, 2023 10-K 2023-06-29
Q1 2022 $4.82M +$1.69M +54.2% Mar 31, 2022 10-K 2023-06-29
Q1 2021 $3.13M -$1.88M -37.5% Mar 31, 2021 10-K 2021-06-29
Q1 2020 $5.01M -$2.56M -33.8% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $7.57M +$1.79M +31.1% Mar 31, 2019 10-K/A 2020-07-27
Q1 2018 $5.77M -$2.13M -27% Mar 31, 2018 10-K 2019-07-01
Q1 2017 $7.91M +$840K +11.9% Mar 31, 2017 10-K 2018-07-17
Q1 2016 $7.07M +$726K +11.4% Mar 31, 2016 10-K/A 2017-09-11
Q1 2015 $6.34M +$586K +10.2% Mar 31, 2015 10-K 2016-09-08
Q1 2014 $5.76M +$4.91M +583% Mar 31, 2014 10-K 2015-07-16
Q1 2013 $843K +$811K +2578% Mar 31, 2013 10-K/A 2015-07-14
Q1 2012 $31.5K Mar 31, 2012 10-K 2013-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.