Deferred Tax Assets, Valuation Allowance of NU RIDE INC. from 31 Dec 2019 to 31 Dec 2024

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
NU RIDE INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • NU RIDE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $282,882,000, a 2.4% 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 (%)

NU RIDE INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $282,882,000 +$6,754,000 +2.4% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $276,128,000 +$96,605,000 +54% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $179,523,000 +$61,116,000 +52% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $118,407,000 +$90,421,000 +323% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $27,986,000 +$25,826,000 +1196% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q2 2020 $203,000 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $111,000* 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $2,160,000 31 Dec 2019 10-K/A 08 Jun 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.