Deferred Tax Assets, Valuation Allowance of Canoo Inc. from 31 Dec 2018 to 31 Dec 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
Canoo Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • Canoo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $394,997,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Canoo Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $394,997,000 +$78,842,000 +25% 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q4 2022 $316,155,000 +$130,788,000 +71% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $185,367,000 +$103,399,000 +126% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $81,968,000 +$40,124,000 +96% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q3 2020 $1,375,000 +$800,000 +139% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $815,000 +$715,000 +715% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $720,000 +$700,000 +3500% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $41,844,000 +$30,588,000 +272% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $575,000 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $100,000 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $20,000 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $11,256,000 31 Dec 2018 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.