Deferred Tax Assets, Valuation Allowance of ISUN, INC. from 31 Dec 2015 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
ISUN, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • ISUN, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $10,222,000, a 114% 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 (%)

ISUN, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $10,222,000 +$5,451,000 +114% 31 Dec 2023 10-K 16 Apr 2024 2023 FY
Q4 2022 $4,771,000 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q3 2022 $4,045,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,555,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $904,000 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2018 $333,636 +$8,312 +2.6% 31 Dec 2018 10-K 22 Mar 2019 2018 FY
Q4 2017 $325,324 +$576,235 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $250,911 -$169,349 -208% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $81,562 31 Dec 2015 10-K 27 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.