Deferred Tax Assets, Valuation Allowance in USD of Clean Energy Fuels Corp. 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
Clean Energy Fuels Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Clean Energy Fuels Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $211,709,000, a 4.7% 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 (%)

Clean Energy Fuels Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $211,709,000 +$9,467,000 +4.7% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $202,242,000 +$25,018,000 +14% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $177,224,000 +$15,206,000 +9.4% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $162,018,000 +$27,044,000 +20% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $134,974,000 +$12,827,000 +11% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $122,147,000 +$1,346,000 +1.1% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $120,801,000 -$33,000 -0.03% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $120,834,000 -$75,134,000 -38% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $195,968,000 +$6,765,000 +3.6% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $189,203,000 +$28,767,000 +18% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q4 2014 $160,436,000 +$23,467,000 +17% 31 Dec 2014 10-K 03 Mar 2016 2015 FY
Q4 2013 $136,969,000 +$55,712,000 +69% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $81,257,000 +$27,928,000 +52% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $53,329,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.