Mynd.ai, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Mynd.ai, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Mynd.ai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.02M, a 44.3% 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 2023 $1.02M -$809K -44.3% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $1.83M +$1.83M Dec 31, 2022 20-F 2024-03-27
Q4 2021 $0 $0 Dec 31, 2021 6-K 2023-06-22
Q4 2020 $0 -$2.86M -100% Dec 31, 2020 6-K 2023-06-22
Q4 2019 $2.86M +$837K +41.4% Dec 31, 2019 20-F 2022-05-11
Q4 2018 $2.02M -$500K -19.8% Dec 31, 2018 20-F 2021-05-14
Q4 2017 $2.52M +$249K +11% Dec 31, 2017 20-F 2020-04-30
Q4 2016 $2.27M +$17K +0.75% Dec 31, 2016 20-F 2019-04-26
Q4 2015 $2.26M Dec 31, 2015 20-F 2018-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.