Deferred Tax Assets, Valuation Allowance in USD of TaoWeave, Inc. from Q4 2011 to Q4 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 history and change rate from Q4 2011 to Q4 2024.
  • TaoWeave, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $39.4M, a 2.67% increase year-over-year.
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
Q4 2024 $39.4M +$1.03M +2.67% 31 Dec 2024 10-K 18 Mar 2025
Q4 2023 $38.4M -$112K -0.29% 31 Dec 2023 10-K 18 Mar 2025
Q4 2022 $38.5M +$3.27M +9.29% 31 Dec 2022 10-K 19 Mar 2024
Q4 2021 $35.2M +$4.68M +15.3% 31 Dec 2021 10-K 21 Mar 2023
Q4 2020 $30.5M -$3.87M -11.2% 31 Dec 2020 10-K 29 Mar 2022
Q4 2019 $34.4M +$25M +267% 31 Dec 2019 10-K 30 Mar 2021
Q4 2018 $9.37M -$20K -0.21% 31 Dec 2018 10-K 15 May 2020
Q4 2017 $9.39M -$3.8M -28.8% 31 Dec 2017 10-K 08 Mar 2019
Q4 2016 $13.2M +$1.35M +11.4% 31 Dec 2016 10-K 07 Mar 2018
Q4 2015 $11.8M -$3.26M -21.6% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $15.1M -$469K -3.01% 31 Dec 2014 10-K 17 Mar 2016
Q4 2013 $15.6M -$320K -2.01% 31 Dec 2013 10-K 05 Mar 2015
Q4 2012 $15.9M -$1.83M -10.3% 31 Dec 2012 10-K 06 Mar 2014
Q4 2011 $17.7M 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.