REE Automotive Ltd. 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
REE Automotive Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • REE Automotive Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $165M, a 14.1% 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 $165M +$20.4M +14.1% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $144M +$17.5M +13.8% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $127M +$117M +1249% Dec 31, 2021 20-F 2024-03-27
Q4 2020 $9.41M Dec 31, 2020 20-F 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.