Deferred Tax Assets, Net of Valuation Allowance in USD of Transphorm, Inc. from Q2 2017 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Transphorm, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2017 to Q1 2023.
  • Transphorm, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2023 was -$151K, a 152% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Transphorm, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 -$151K -$91K -152% 31 Mar 2023 10-K 28 Jun 2023
Q1 2022 -$60K -$100K -250% 31 Mar 2022 10-K 28 Jun 2023
Q1 2021 $40K 31 Mar 2021 10-K 29 Jun 2022
Q4 2020 $0 -$50K -100% 31 Dec 2020 10-KT 24 Jun 2021
Q4 2019 $50K +$28K +127% 31 Dec 2019 10-KT 24 Jun 2021
Q3 2019 $30K +$11K +57.9% 30 Sep 2019 10-Q 13 Nov 2019
Q2 2019 $27K +$10K +58.8% 30 Jun 2019 10-K 27 Sep 2019
Q1 2019 $25K 31 Mar 2019 10-Q 13 May 2019
Q4 2018 $22K 31 Dec 2018 10-Q 07 Feb 2019
Q3 2018 $19K 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $17K +$4K +30.8% 30 Jun 2018 10-K 27 Sep 2019
Q2 2017 $13K 30 Jun 2017 10-K 28 Sep 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.