Aqua Metals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Aqua Metals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Aqua Metals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.1M, a 12.8% 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 $42.1M +$4.78M +12.8% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $37.3M +$3M +8.75% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $34.3M +$3.56M +11.6% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $30.7M +$4M +15% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $26.7M +$8.41M +46% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $18.3M +$7.93M +76.5% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $10.4M +$4.2M +67.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $6.18M +$3.49M +130% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $2.68M +$2.51M +1500% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $168K Dec 31, 2014 10-K 2016-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.