EVO Transportation & Energy Services, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
EVO Transportation & Energy Services, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $30.9M, a 3.33% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $30.9M +$994K +3.33% Dec 31, 2022 10-K 2023-11-16
Q4 2021 $29.9M -$3.58M -10.7% Dec 31, 2021 10-K 2023-11-16
Q4 2020 $33.5M +$16.1M +92.3% Dec 31, 2020 10-K 2022-06-30
Q4 2019 $17.4M +$10.9M +169% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $6.46M +$2.41M +59.7% Dec 31, 2018 10-K 2021-08-10
Q4 2017 $4.04M +$3.96M +4957% Dec 31, 2017 10-K 2019-05-30
Q4 2016 $80K -$184K -69.7% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $264K -$38.6K -12.7% Dec 31, 2015 10-K 2016-03-28
Q4 2014 $303K +$20.9K +7.43% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $282K +$25.3K +9.85% Dec 31, 2013 10-K 2015-03-24
Q4 2012 $256K +$16.4K +6.84% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $240K Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.