Cyngn Inc. (CYN) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

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
Cyngn Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Cyngn Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.6 M, 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 $44.6 M +$5.52 M +14.1% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $39.1 M +$4.52 M +13.1% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $34.6 M +$3.21 M +10.2% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $31.4 M Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.