Terran Orbital 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
Terran Orbital Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Terran Orbital Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $113M, a 51.9% 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 $113M +$38.5M +51.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $74.3M +$44.3M +147% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $30M +$14.5M +93.9% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $15.5M Dec 31, 2020 10-K 2023-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.