Deferred Tax Assets, Valuation Allowance in USD of Pacific Green Technologies Inc. from Q1 2012 to Q1 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
Pacific Green Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2024.
  • Pacific Green Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $10M, a 25.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Pacific Green Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $10M +$2M +25.1% 31 Mar 2024 10-K 20 Jun 2025
Q1 2023 $8M +$3.18M +65.8% 31 Mar 2023 10-K 20 Jun 2025
Q1 2022 $4.82M +$1.69M +54.2% 31 Mar 2022 10-K 29 Jun 2023
Q1 2021 $3.13M -$1.88M -37.5% 31 Mar 2021 10-K 29 Jun 2021
Q1 2020 $5.01M -$2.56M -33.8% 31 Mar 2020 10-K 29 Jun 2021
Q1 2019 $7.57M +$1.79M +31.1% 31 Mar 2019 10-K/A 27 Jul 2020
Q1 2018 $5.77M -$2.13M -27% 31 Mar 2018 10-K 01 Jul 2019
Q1 2017 $7.91M +$840K +11.9% 31 Mar 2017 10-K 17 Jul 2018
Q1 2016 $7.07M +$726K +11.4% 31 Mar 2016 10-K 11 Sep 2017
Q1 2015 $6.34M +$586K +10.2% 31 Mar 2015 10-K 08 Sep 2016
Q1 2014 $5.76M +$4.91M +583% 31 Mar 2014 10-K 16 Jul 2015
Q1 2013 $843K +$811K +2578% 31 Mar 2013 10-K 14 Jul 2015
Q1 2012 $31.5K 31 Mar 2012 10-K 01 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.