Deferred Tax Assets, Gross in USD of Crown Electrokinetics Corp. from Q1 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Crown Electrokinetics Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q1 2019 to Q4 2024.
  • Crown Electrokinetics Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $13,096,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Crown Electrokinetics Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,096,000 -$3,927,000 -23% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $17,023,000 +$6,443,000 +61% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $10,580,000 +$2,357,000 +29% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $8,223,000 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q1 2021 $4,370,351 +$1,412,960 +48% 31 Mar 2021 10-K 21 Jun 2021 2021 FY
Q1 2020 $2,957,391 +$2,347,287 +385% 31 Mar 2020 10-K 21 Jun 2021 2021 FY
Q1 2019 $610,104 31 Mar 2019 10-K 04 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.