American Virtual Cloud Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 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
American Virtual Cloud Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q4 2022.
  • American Virtual Cloud Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $44.6M, a 43.9% 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 2022 $44.6M +$13.6M +43.9% Dec 31, 2022 10-K 2023-04-07
Q4 2021 $31M Dec 31, 2021 10-K 2023-04-07
Q1 2020 $1.38M +$1.22M +749% Mar 31, 2020 10-K/A 2021-03-09
Q1 2019 $163K -$381K -70% Mar 31, 2019 10-K/A 2021-03-09
Q1 2018 $543K Mar 31, 2018 10-K 2019-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.