Deferred Tax Assets, Valuation Allowance of Aqua Metals, Inc. from 31 Dec 2014 to 31 Dec 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
Aqua Metals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Aqua Metals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $46,928,000, a 12% 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 (%)

Aqua Metals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $46,928,000 +$4,871,000 +12% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $42,057,000 +$4,775,000 +13% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $37,282,000 +$3,001,000 +8.8% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $34,281,000 +$3,564,000 +12% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $30,717,000 +$4,004,000 +15% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $26,713,000 +$8,414,000 +46% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $18,299,000 +$7,929,000 +76% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $10,370,000 +$4,195,000 +68% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $6,175,000 +$3,493,000 +130% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $2,682,000 +$2,514,382 +1500% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $167,618 31 Dec 2014 10-K 28 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.