Deferred Tax Assets, Valuation Allowance in USD of Crown Electrokinetics Corp. from Q1 2019 to Q4 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
Crown Electrokinetics Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2019 to Q4 2023.
  • Crown Electrokinetics Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $16,532,000, a 63% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $16,532,000 +$6,386,000 +63% 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q4 2022 $10,146,000 +$1,969,000 +24% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $8,177,000 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q1 2021 $4,350* -$2,932,492 31 Mar 2021 10-KT 31 Mar 2022 2021 FY
Q1 2020 $2,936,842 +$2,351,279 +402% 31 Mar 2020 10-K 21 Jun 2021 2021 FY
Q1 2019 $585,563 31 Mar 2019 10-K 04 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.