Deferred Tax Assets, Valuation Allowance in USD of Transphorm, Inc. from Q3 2017 to Q1 2023

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
Transphorm, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2017 to Q1 2023.
  • Transphorm, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $62.9M, a 11.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $62.9M +$6.38M +11.3% 31 Mar 2023 10-K 28 Jun 2023
Q1 2022 $56.6M +$3.07M +5.74% 31 Mar 2022 10-K 28 Jun 2023
Q1 2021 $53.5M 31 Mar 2021 10-K 29 Jun 2022
Q4 2020 $52.3M +$2.89M +5.84% 31 Dec 2020 10-KT 24 Jun 2021
Q4 2019 $49.4M 31 Dec 2019 10-KT 24 Jun 2021
Q1 2018 $16K* 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $14K* 31 Dec 2017 10-Q 13 Feb 2018
Q3 2017 $3K* 30 Sep 2017 10-Q 14 Nov 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.