Deferred Tax Assets, Valuation Allowance of Exela Technologies, Inc. from 31 Dec 2014 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
Exela Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2023.
  • Exela Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $396,691,000, a 30% 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 (%)

Exela Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $396,691,000 +$91,523,000 +30% 31 Dec 2023 10-K 03 Apr 2024 2023 FY
Q4 2022 $305,168,000 +$71,413,000 +31% 31 Dec 2022 10-K 03 Apr 2024 2023 FY
Q4 2021 $233,755,000 +$13,725,000 +6.2% 31 Dec 2021 10-K 03 Apr 2023 2022 FY
Q4 2020 $220,030,000 +$56,225,000 +34% 31 Dec 2020 10-K/A 14 Nov 2022 2021 FY
Q4 2019 $163,805,000 +$29,155,000 +22% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $134,650,000 +$26,028,000 +24% 31 Dec 2018 10-K 09 Jun 2020 2019 FY
Q4 2017 $108,622,000 -$62,199,000 -36% 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $170,821,000 -$15,020,000 -8.1% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $185,841,000 +$162,532,000 +697% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $23,309,000 31 Dec 2014 10-K 06 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.