Archer Aviation Inc. 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
Archer Aviation Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Archer Aviation Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $226M, a 74.5% 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 $226M +$96.6M +74.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $130M +$82.6M +175% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $47.1M +$39.9M +554% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $7.2M Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.