Desktop Metal, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Desktop Metal, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Desktop Metal, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $244M, a 25.1% 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 $244M +$49.1M +25.1% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $195M +$68.2M +53.6% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $127M +$15.7M +14% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $111M +$24.1M +27.6% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $87.4M +$31M +54.9% Dec 31, 2019 10-K 2022-03-15
Q4 2018 $56.4M Dec 31, 2018 10-K/A 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.