Deferred Tax Assets, Valuation Allowance in USD of NETLIST 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
Netlist Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Netlist Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $77.1M, a 17.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NETLIST INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $77.1M +$11.3M +17.1% 28 Dec 2024 10-K 28 Mar 2025
Q4 2023 $65.9M +$13.9M +26.8% 30 Dec 2023 10-K 28 Mar 2025
Q4 2022 $52M +$8.81M +20.4% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $43.1M +$3.8M +9.65% 01 Jan 2022 10-K 28 Feb 2023
Q4 2020 $39.3M +$1.75M +4.66% 02 Jan 2021 10-K 01 Mar 2022
Q4 2019 $37.6M +$2.86M +8.23% 28 Dec 2019 10-K 26 Mar 2021
Q4 2018 $34.7M +$3.97M +12.9% 29 Dec 2018 10-K 10 Mar 2020
Q4 2017 $30.8M -$13.6M -30.6% 30 Dec 2017 10-K 22 Mar 2019
Q4 2016 $44.4M +$4.67M +11.8% 31 Dec 2016 10-K 30 Mar 2018
Q4 2015 $39.7M +$6.65M +20.1% 02 Jan 2016 10-K 31 Mar 2017
Q4 2014 $33M +$4.99M +17.8% 27 Dec 2014 10-K 04 Mar 2016
Q4 2013 $28.1M +$2.45M +9.57% 28 Dec 2013 10-K 27 Mar 2015
Q4 2012 $25.6M +$5.34M +26.3% 29 Dec 2012 10-K 18 Mar 2014
Q4 2011 $20.3M 31 Dec 2011 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.