Deferred Tax Assets, Valuation Allowance of Microvast Holdings, Inc. from 31 Dec 2018 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
Microvast Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Microvast Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $106,651,000, a 40% 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 (%)

Microvast Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $106,651,000 +$30,428,000 +40% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $76,223,000 +$9,370,000 +14% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $66,853,000 +$11,753,000 +21% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $55,100,000 +$17,813,000 +48% 31 Dec 2021 10-K 31 Mar 2025 2024 FY
Q4 2020 $37,287,000 +$6,430,000 +21% 31 Dec 2020 10-K 01 Apr 2024 2023 FY
Q4 2019 $30,857,000 +$11,354,000 +58% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $19,503,000 31 Dec 2018 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.