OPAL Fuels Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
OPAL Fuels Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • OPAL Fuels Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.7M, a 9.26% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.7M -$2.83M -9.26% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $30.5M +$30.5M Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.