Deferred Tax Assets, Valuation Allowance of Energous Corp from 31 Dec 2012 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
Energous Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Energous Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $106,627,000, a 2.2% 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 (%)

Energous Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $106,627,000 +$2,309,000 +2.2% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $104,318,000 +$6,561,000 +6.7% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $97,757,000 +$4,038,503 +4.3% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $93,718,497 +$10,788,822 +13% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $82,929,675 +$9,037,612 +12% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $73,892,063 +$10,542,776 +17% 31 Dec 2019 10-K 23 Mar 2022 2021 FY
Q4 2018 $63,349,287 +$17,177,323 +37% 31 Dec 2018 10-K 24 Mar 2021 2020 FY
Q4 2017 $46,171,964 +$6,452,358 +16% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $39,719,606 +$17,633,718 +80% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $22,085,888 +$12,455,201 +129% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $9,630,687 +$7,791,076 +424% 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q4 2013 $1,839,611 +$1,831,139 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q4 2012 $8,472* 31 Dec 2012 10-K 30 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.