Greenwave Technology Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Greenwave Technology Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Greenwave Technology Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.1M, a 26.4% decline 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 $24.1M -$8.65M -26.4% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $32.7M +$11.2M +52.2% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $21.5M +$3.14M +17.1% Dec 31, 2021 10-K/A 2023-04-13
Q4 2020 $18.4M +$858K +4.9% Dec 31, 2020 10-Q 2022-05-16
Q4 2019 $17.5M +$3.02M +20.8% Dec 31, 2019 10-K 2021-04-16
Q4 2018 $14.5M +$3.41M +30.8% Dec 31, 2018 10-K 2020-07-16
Q4 2017 $11.1M Dec 31, 2017 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.