Deferred Tax Assets, Valuation Allowance in USD of GCT Semiconductor Holding, Inc. from Q4 2021 to Q4 2024

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
GCT Semiconductor Holding, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • GCT Semiconductor Holding, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $99,200,000, a 1.6% 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 (%)

GCT Semiconductor Holding, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $99,200,000 +$1,572,000 +1.6% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $97,628,000 +$97,384,344 +39968% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q1 2023 $301,727 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $243,656 +$172,282 +241% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $196,045 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $146,366 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q4 2021 $71,374 31 Dec 2021 10-K 27 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.