HUDSON TECHNOLOGIES INC /NY Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Hudson Technologies Inc /Ny quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2024.
  • Hudson Technologies Inc /Ny Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $112K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $112K Dec 31, 2024 10-K 2025-03-12
Q4 2021 $7.27M -$4.69M -39.2% Dec 31, 2021 10-K 2023-03-14
Q3 2021 $16.3M Sep 30, 2021 10-Q 2021-11-15
Q4 2020 $12M +$947K +8.6% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $11M +$1.44M +15.1% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $9.57M +$8.12M +560% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $1.45M -$628K -30.2% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $2.08M -$1.35M -39.4% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $3.43M -$2.81M -45.1% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $6.24M +$338K +5.72% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $5.91M +$1.91M +47.7% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $4M -$3.01M -43% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $7.01M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.