Aerkomm Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q3 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
Aerkomm Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q3 2024.
  • Aerkomm Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $24.3M, a 31.9% 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
Q3 2024 $24.3M +$5.87M +31.9% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $23.2M +$6.39M +38% Jun 30, 2024 10-Q 2024-09-19
Q1 2024 $21M +$5.45M +34.9% Mar 31, 2024 10-Q/A 2024-09-16
Q4 2023 $19.1M +$4.91M +34.7% Dec 31, 2023 10-Q 2024-11-13
Q3 2023 $18.4M +$1.81M +10.9% Sep 30, 2023 10-Q 2024-01-19
Q2 2023 $16.8M +$2.7M +19.1% Jun 30, 2023 10-Q 2023-11-13
Q1 2023 $15.6M +$3.08M +24.6% Mar 31, 2023 10-Q 2023-10-25
Q4 2022 $14.1M +$1.58M +12.6% Dec 31, 2022 10-K/A 2024-09-05
Q3 2022 $16.6M +$5.7M +52.3% Sep 30, 2022 10-Q 2022-12-20
Q2 2022 $14.1M +$2.44M +20.8% Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $12.5M +$1.57M +14.3% Mar 31, 2022 10-Q 2022-07-13
Q4 2021 $12.6M +$2.94M +30.6% Dec 31, 2021 10-K 2023-07-10
Q3 2021 $10.9M +$1.92M +21.4% Sep 30, 2021 10-Q 2021-11-22
Q2 2021 $11.7M +$3.15M +36.9% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $11M +$2.92M +36.3% Mar 31, 2021 10-Q 2021-05-21
Q4 2020 $9.62M +$2.39M +33.1% Dec 31, 2020 10-K 2022-07-01
Q3 2020 $8.98M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $8.55M +$925K +12.1% Jun 30, 2020 10-Q 2020-08-17
Q1 2020 $8.04M +$1.1M +15.8% Mar 31, 2020 10-Q 2020-07-07
Q4 2019 $7.23M +$1.14M +18.7% Dec 31, 2019 10-K 2021-03-24
Q2 2019 $7.63M +$3.75M +96.5% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $6.94M +$4.1M +144% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $6.09M +$3.69M +154% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $5.61M +$3.48M +163% Sep 30, 2018 10-Q/A 2018-11-30
Q2 2018 $3.88M +$1.81M +87% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $2.84M +$2.21M +349% Mar 31, 2018 10-KT 2019-04-01
Q4 2017 $2.4M +$2M +507% Dec 31, 2017 10-KT 2019-04-01
Q3 2017 $2.13M Sep 30, 2017 10-Q 2017-11-20
Q2 2017 $2.08M Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $633K Mar 31, 2017 10-KT 2018-04-30
Q4 2016 $395K Dec 31, 2016 10-KT 2018-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.