Trilogy International Partners Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Trilogy International Partners Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Trilogy International Partners Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $68.3M, a 23.4% decline 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 2022 $68.3M -$20.8M -23.4% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $89.2M +$39.4M +79.4% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $49.7M +$24.4M +96.1% Dec 31, 2020 20-F 2022-03-30
Q4 2019 $25.3M -$44.9M -63.9% Dec 31, 2019 20-F 2021-03-24
Q4 2018 $70.3M +$19.4M +38.1% Dec 31, 2018 20-F 2020-03-24
Q4 2017 $50.9M -$15.7M -23.5% Dec 31, 2017 40-F 2019-03-27
Q2 2017 $24M Aug 1, 2017 40-F 2019-03-27
Q4 2016 $66.5M +$3.8M +6.05% Dec 31, 2016 40-F 2018-03-21
Q4 2015 $62.7M Dec 31, 2015 40-F/A 2017-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.