NANOPHASE TECHNOLOGIES Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
NANOPHASE TECHNOLOGIES Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • NANOPHASE TECHNOLOGIES Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $13.5M, a 7.79% decline 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 2024 $13.5M -$1.14M -7.79% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $14.6M -$341K -2.28% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $14.9M -$349K -2.28% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $15.3M -$1.29M -7.8% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $16.6M -$6.35M -27.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $22.9M -$1.15M -4.76% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $24.1M -$1.15M -4.55% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $25.2M -$9.16M -26.6% Dec 31, 2017 10-K 2019-04-04
Q4 2016 $34.4M +$356K +1.05% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $34M +$466K +1.39% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $33.6M +$559K +1.69% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $33M +$963K +3.01% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $32M -$274K -0.85% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $32.3M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.