Deferred Tax Assets, Valuation Allowance in USD of NU RIDE INC. from Q4 2019 to Q4 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 history and change rate from Q4 2019 to Q4 2024.
  • NU RIDE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $283M, a 2.45% increase year-over-year.
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
Q4 2024 $283M +$6.75M +2.45% 31 Dec 2024 10-K 28 Mar 2025
Q4 2023 $276M +$96.6M +53.8% 31 Dec 2023 10-K 28 Mar 2025
Q4 2022 $180M +$61.1M +51.6% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $118M +$90.4M +323% 31 Dec 2021 10-K 06 Mar 2023
Q4 2020 $28M +$25.8M +1196% 31 Dec 2020 10-K 28 Feb 2022
Q2 2020 $203K 30 Jun 2020 10-Q 13 Aug 2020
Q1 2020 $111K* 31 Mar 2020 10-Q 14 May 2020
Q4 2019 $2.16M 31 Dec 2019 10-K/A 08 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.