QuantumScape Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
QuantumScape Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • QuantumScape Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $544M, a 24.2% 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 $544M +$106M +24.2% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $438M +$145M +49.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $293M +$187M +177% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $106M +$20.1M +23.5% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $85.7M +$14.3M +20.1% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $71.3M Dec 31, 2018 10-K/A 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.