Odyssey Semiconductor Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2022

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
Odyssey Semiconductor Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Odyssey Semiconductor Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.44M, a 66.9% 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 2022 $3.44M +$1.38M +66.9% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $2.06M +$1.31M +173% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $756K +$543K +255% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $213K Dec 31, 2019 10-K 2021-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.