Mynd.ai, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mynd.ai, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2015 to Q4 2022.
  • Mynd.ai, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $917K, a 25.1% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $917K -$307K -25.1% Dec 31, 2022 6-K 2023-06-22
Q4 2021 $1.22M -$389K -24.1% Dec 31, 2021 6-K 2023-06-22
Q4 2020 $1.61M -$38.6M -96% Dec 31, 2020 6-K 2023-06-22
Q4 2019 $40.2M +$22M +121% Dec 31, 2019 20-F 2021-05-14
Q4 2018 $18.2M +$3.27M +21.8% Dec 31, 2018 20-F 2020-04-30
Q4 2017 $15M +$5.73M +62.1% Dec 31, 2017 20-F 2020-04-30
Q4 2016 $9.22M +$1.25M +15.6% Dec 31, 2016 20-F 2019-04-26
Q4 2015 $7.98M Dec 31, 2015 20-F 2018-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.