Deferred Tax Assets, Valuation Allowance of Enviva, LLC from 31 Dec 2021 to 31 Dec 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
Enviva, LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • Enviva, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $338,800,000, a 49% 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 (%)

Enviva, LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $338,800,000 +$111,066,000 +49% 31 Dec 2023 10-K 03 Oct 2024 2023 FY
Q4 2022 $227,734,000 +$84,912,000 +59% 31 Dec 2022 10-K 01 Mar 2023 2022 FY
Q4 2021 $142,822,000 31 Dec 2021 10-K 01 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.