Deferred Tax Assets, Valuation Allowance of REE Automotive Ltd. from 31 Dec 2020 to 31 Dec 2024

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
REE Automotive Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • REE Automotive Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $182,851,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

REE Automotive Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $182,851,000 +$18,003,000 +11% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 $164,848,000 +$20,404,000 +14% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 $144,444,000 +$17,546,000 +14% 31 Dec 2022 20-F 15 May 2025 2024 FY
Q4 2021 $126,898,000 +$117,489,000 +1249% 31 Dec 2021 20-F 27 Mar 2024 2023 FY
Q4 2020 $9,409,000 31 Dec 2020 20-F 28 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.