Deferred Tax Assets, Valuation Allowance of TaoWeave, Inc. from 31 Dec 2011 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
TaoWeave, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TaoWeave, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $39,406,000, a 2.7% 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 (%)

TaoWeave, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $39,406,000 +$1,026,000 +2.7% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $38,380,000 -$112,000 -0.29% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $38,492,000 +$3,272,000 +9.3% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $35,220,000 +$4,678,000 +15% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $30,542,000 -$3,868,000 -11% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $34,410,000 +$25,040,000 +267% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $9,370,000 -$20,000 -0.21% 31 Dec 2018 10-K 15 May 2020 2019 FY
Q4 2017 $9,390,000 -$3,802,000 -29% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $13,192,000 +$1,348,000 +11% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $11,844,000 -$3,255,000 -22% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $15,099,000 -$469,000 -3% 31 Dec 2014 10-K 17 Mar 2016 2015 FY
Q4 2013 $15,568,000 -$320,000 -2% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $15,888,000 -$1,834,000 -10% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $17,722,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.