Nikola Corp 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
Nikola Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Nikola Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $598M, a 37.1% 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 $598M +$162M +37.1% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $436M +$145M +49.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $291M +$129M +79.2% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $163M +$115M +241% Dec 31, 2020 Other 2023-08-17
Q4 2019 $47.7M +$27.9M +141% Dec 31, 2019 10-K/A 2021-05-06
Q4 2018 $19.8M Dec 31, 2018 10-K/A 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.