TuSimple Holdings 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
TuSimple Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • TuSimple Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $290M, a 56.8% 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 $290M +$105M +56.8% Dec 31, 2022 10-K 2023-09-07
Q4 2021 $185M +$100M +118% Dec 31, 2021 10-K 2023-09-07
Q4 2020 $84.9M +$40.9M +92.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $44M Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.