Deferred Tax Assets, Operating Loss Carryforwards of Transphorm, Inc. from 31 Dec 2019 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Transphorm, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2019 to 31 Mar 2023.
  • Transphorm, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2023 was $53,496,000, a 7.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Transphorm, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $53,496,000 +$3,781,000 +7.6% 31 Mar 2023 10-K 28 Jun 2023 2023 FY
Q1 2022 $49,715,000 +$2,291,000 +4.8% 31 Mar 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $47,424,000 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q4 2020 $46,346,000 +$2,373,000 +5.4% 31 Dec 2020 10-KT 24 Jun 2021 2021 FY
Q4 2019 $43,973,000 31 Dec 2019 10-KT 24 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.