Complete Solaria, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Complete Solaria, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Complete Solaria, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $38.4M, a 39.7% decline 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 $38.4M -$25.3M -39.7% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $63.7M +$52.4M +462% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $11.3M Dec 31, 2021 8-K 2024-01-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.