Origin Materials, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Origin Materials, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q3 2024.
  • Origin Materials, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $860K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $860K Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.07M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.12M Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.26M +$1.26M Dec 31, 2023 10-Q 2024-11-14
Q4 2022 $0 Dec 31, 2022 10-K 2024-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.