Polar Power, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Polar Power, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Polar Power, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.74M, a 38.5% 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 $6.74M +$1.87M +38.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $4.86M +$162K +3.45% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $4.7M +$1.19M +33.7% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $3.52M +$2.25M +178% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.27M +$696K +122% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $570K +$357K +167% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $213K Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.