Deferred Tax Assets, Valuation Allowance of FIRST SOLAR, INC. from 31 Dec 2010 to 31 Dec 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
FIRST SOLAR, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • FIRST SOLAR, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $167,866,000, a 12% increase 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 (%)

FIRST SOLAR, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $167,866,000 +$18,442,000 +12% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $149,424,000 +$13,661,000 +10% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $135,763,000 +$11,846,000 +9.6% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $123,917,000 -$3,794,000 -3% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $127,711,000 -$23,994,000 -16% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $151,705,000 -$7,841,000 -4.9% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $159,546,000 +$15,728,000 +11% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $143,818,000 +$19,882,000 +16% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $123,936,000 +$2,412,000 +2% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $121,524,000 -$7,799,000 -6% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $129,323,000 -$31,642,000 -20% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $160,965,000 +$6,046,000 +3.9% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $154,919,000 +$146,942,000 +1842% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $12,300,000 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q4 2011 $7,977,000 +$3,186,000 +66% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $4,791,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.