CooTek(Cayman)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
CooTek(Cayman)Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • CooTek(Cayman)Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.6M, a 15.6% 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 $46.6M +$6.3M +15.6% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $40.3M -$9.66M -19.3% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $50M +$1.83M +3.8% Dec 31, 2021 20-F 2024-04-30
Q4 2020 $48.2M +$14.5M +43.1% Dec 31, 2020 20-F 2024-04-30
Q4 2019 $33.7M +$7.96M +31% Dec 31, 2019 20-F 2023-04-26
Q4 2018 $25.7M -$1.04M -3.91% Dec 31, 2018 20-F 2022-04-29
Q4 2017 $26.7M +$7.62M +39.8% Dec 31, 2017 20-F 2021-04-26
Q4 2016 $19.1M +$7.13M +59.4% Dec 31, 2016 20-F 2020-04-20
Q4 2015 $12M Dec 31, 2015 20-F 2019-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.