Agrify Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Agrify Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Agrify Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $53.2M, a 0.93% 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 $53.2M +$489K +0.93% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $52.7M +$38.9M +281% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $13.9M +$10.8M +350% Dec 31, 2021 10-K 2023-11-28
Q4 2020 $3.08M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.