Cronos Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Cronos Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Cronos Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $216M, a 0.95% 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 $216M +$2.04M +0.95% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $214M -$10.6M -4.71% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $225M +$139M +162% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $85.9M +$49M +133% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $36.9M +$29M +366% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $7.93M Dec 31, 2018 10-K/A 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.