Deferred Tax Assets, Valuation Allowance of SenesTech, Inc. from 31 Dec 2015 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
SenesTech, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • SenesTech, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $24,579,000, a 6.3% 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 (%)

SenesTech, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $24,579,000 +$1,466,000 +6.3% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $23,113,000 +$1,815,000 +8.5% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $21,298,000 +$1,382,000 +6.9% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $19,916,000 +$1,976,000 +11% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $17,940,000 +$1,982,000 +12% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $15,958,000 +$2,408,000 +18% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $13,550,000 -$12,672,000 -48% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $26,222,000 +$10,078,000 +62% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $16,144,000 -$1,133,000 -6.6% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $17,277,000 31 Dec 2015 10-K/A 06 Nov 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.