Deferred Tax Assets, Operating Loss Carryforwards in USD of AYRO, Inc. from Q1 2012 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
AYRO, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2012 to Q4 2024.
  • AYRO, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $24M, a 20.3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AYRO, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $24M +$4.05M +20.3% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $20M +$4.12M +26% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $15.8M +$4.11M +35% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $11.7M +$7.39M +170% 31 Dec 2021 10-K 23 Mar 2023
Q4 2020 $4.35M +$2.23M +105% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $2.12M 31 Dec 2019 10-K 31 Mar 2021
Q1 2014 $0 $0 30 Apr 2014 10-K 30 Jul 2014
Q1 2013 $0 -$181K -100% 30 Apr 2013 10-K 30 Jul 2014
Q1 2012 $181K 30 Apr 2012 10-K 29 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.