Envirotech Vehicles, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Envirotech Vehicles, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Envirotech Vehicles, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.55M, a 17.8% 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 $9.55M +$1.44M +17.8% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $8.11M +$1.25M +18.3% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $6.86M +$6.86M Dec 31, 2021 10-K 2023-09-25
Q4 2020 $0 -$5.08M -100% Dec 31, 2020 10-K 2022-04-26
Q4 2019 $5.08M +$1.14M +28.9% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.95M +$880K +28.7% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $3.06M +$1.39M +82.6% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $1.68M Dec 31, 2016 10-K 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.