Deferred Tax Assets, Valuation Allowance of Desktop Metal, 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
Desktop Metal, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • Desktop Metal, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $244,400,000, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $244,400,000 +$49,091,000 +25% 31 Dec 2023 10-K 15 Mar 2024 2023 FY
Q4 2022 $195,309,000 +$68,159,000 +54% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $127,150,000 +$15,656,000 +14% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $111,494,000 +$24,124,000 +28% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $87,370,000 +$30,965,000 +55% 31 Dec 2019 10-K 15 Mar 2022 2021 FY
Q4 2018 $56,405,000 31 Dec 2018 10-K/A 17 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.