FIRST SOLAR, INC. (FSLR) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
First Solar, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • First Solar, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $149 M, a 10.1% 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 $149 M +$13.7 M +10.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $136 M +$11.8 M +9.56% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $124 M -$3.79 M -2.97% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $128 M -$24 M -15.8% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $152 M -$7.84 M -4.92% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $160 M +$15.7 M +10.9% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $144 M +$19.9 M +16% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $124 M +$2.41 M +1.99% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $122 M -$7.8 M -6.03% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $129 M -$31.6 M -19.7% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $161 M +$6.05 M +3.9% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $155 M +$147 M +1842% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $12.3 M Sep 30, 2012 10-Q 2013-11-01
Q4 2011 $7.98 M +$3.19 M +66.5% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $4.79 M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.