ATLAS TECHNICAL CONSULTANTS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2022

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
Atlas Technical Consultants, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2022.
  • Atlas Technical Consultants, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2022 was $105M, a 10.9% 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 2022 $105M +$10.3M +10.9% Dec 30, 2022 10-K 2023-03-15
Q4 2021 $94.5M +$79M +508% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $15.5M Dec 31, 2020 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.