Wisekey International Holding S.A. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Wisekey International Holding S.A. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Wisekey International Holding S.A. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.6M, a 14.1% 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 $21.6M +$2.68M +14.1% Dec 31, 2023 20-F 2024-05-15
Q4 2022 $19M +$3.13M +19.8% Dec 31, 2022 20-F 2024-05-15
Q4 2021 $15.8M +$2.85M +21.9% Dec 31, 2021 20-F 2023-04-28
Q4 2020 $13M +$631K +5.11% Dec 31, 2020 20-F 2022-04-13
Q4 2019 $12.4M +$2.13M +20.8% Dec 31, 2019 20-F 2022-04-13
Q4 2018 $10.2M -$4.23M -29.2% Dec 31, 2018 20-F/A 2020-04-09
Q4 2017 $14.5M Dec 31, 2017 20-F/A 2020-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.