Greenbacker Renewable Energy Co LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q2 2025

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
Greenbacker Renewable Energy Co LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q2 2025.
  • Greenbacker Renewable Energy Co LLC Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $3.9M, a 680% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $3.9M +$3.4M +680% Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $2.1M +$2M +2000% Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $10.8M +$4.29M +66% Dec 31, 2024 10-K 2025-03-31
Q3 2024 $2.5M +$1.9M +317% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $500K $0 0% Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $100K -$100K -50% Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $6.5M +$4.33M +200% Dec 31, 2023 10-K 2025-03-31
Q3 2023 $600K -$912K -60.3% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $500K -$1.01M -66.9% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $200K Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $2.17M +$658K +43.5% Dec 31, 2022 10-K 2024-03-28
Q3 2022 $1.51M Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $1.51M Jun 30, 2022 10-Q 2022-11-18
Q4 2021 $1.51M +$817K +118% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $695K -$804K -53.6% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $1.5M +$1.23M +461% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $267K -$54.8K -17% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $322K +$92.4K +40.3% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $229K -$2.25M -90.8% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $2.48M +$2.45M +9070% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $27.1K Dec 31, 2014 10-K/A 2016-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.