Deferred Tax Assets, Valuation Allowance in USD of Koil Energy Solutions, 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
Koil Energy Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Koil Energy Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,978,000, a 7.53% decline 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 (%)

Koil Energy Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,978,000 -$568,000 -7.53% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $7,546,000 +$311,000 +4.3% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $7,235,000 +$607,000 +9.16% 31 Dec 2022 10-K/A 26 Jun 2024 2023 FY
Q4 2021 $6,628,000 -$9,000 -0.14% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $6,637,000 +$1,252,000 +23.2% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $5,385,000 +$548,000 +11.3% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $4,837,000 +$1,188,000 +32.6% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $3,649,000 -$1,850,000 -33.6% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $5,499,000 -$4,105,000 -42.7% 31 Dec 2016 10-K 28 Mar 2018 2017 FY
Q4 2015 $9,604,000 +$644,000 +7.19% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $8,960,000 +$17,389,000 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $-8,429,000 -$416,000 -5.19% 31 Dec 2013 10-K 28 Mar 2014 2013 FY
Q4 2012 $-8,013,000 -$874,000 -12.2% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $-7,139,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.