STEM, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Stem, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Stem, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $168M, a 19.7% 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 $168M +$27.7M +19.7% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $141M +$15.6M +12.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $125M +$33.8M +37% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $91.3M +$17.4M +23.5% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $73.9M Dec 31, 2019 8-K 2021-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.