Hyzon Motors Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Hyzon Motors Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Hyzon Motors Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $99.9M, a 65.5% 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 $99.9M +$39.5M +65.5% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $60.3M +$37.3M +162% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $23M +$20M +653% Dec 31, 2021 10-K 2024-03-22
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $3.05M Dec 31, 2020 10-K 2023-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.