Crown Electrokinetics Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 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
Crown Electrokinetics Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q4 2023.
  • Crown Electrokinetics Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.5M, a 62.9% 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 $16.5M +$6.39M +62.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $10.1M +$1.97M +24.1% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $8.18M Dec 31, 2021 10-K 2023-03-31
Q1 2021 $4.35K* -$2.93M Mar 31, 2021 10-KT 2022-03-31
Q1 2020 $2.94M +$2.35M +402% Mar 31, 2020 10-K 2021-06-21
Q1 2019 $586K Mar 31, 2019 10-K 2020-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.