Kaixin Holdings 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
Kaixin Holdings quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Kaixin Holdings Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.18M, a 765% 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 $9.18M +$8.12M +765% Dec 31, 2023 20-F 2024-04-29
Q4 2022 $1.06M -$24.2M -95.8% Dec 31, 2022 20-F 2024-04-29
Q4 2021 $25.2M +$24.9M +6405% Dec 31, 2021 20-F 2024-04-29
Q4 2020 $388K -$14K -3.48% Dec 31, 2020 20-F 2024-04-29
Q4 2019 $402K +$21K +5.51% Dec 31, 2019 20-F 2023-05-16
Q4 2018 $381K Dec 31, 2018 20-F/A 2022-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.