AQUABOUNTY TECHNOLOGIES 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
Aquabounty Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Aquabounty Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.6M, a 25.2% 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 $42.6M +$8.59M +25.2% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $34.1M +$5.33M +18.5% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $28.7M +$5.9M +25.9% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $22.8M +$4.33M +23.4% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $18.5M +$1.26M +7.29% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $17.2M +$1.49M +9.48% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $15.7M +$131K +0.84% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $15.6M Dec 31, 2016 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.