EVO Transportation & Energy Services, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $14.1M, a 7.16% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $14.1M +$945K +7.16% Dec 31, 2022 10-K 2023-11-16
Q4 2021 $13.2M -$1.16M -8.06% Dec 31, 2021 10-K 2023-11-16
Q4 2020 $14.3M +$4.61M +47.4% Dec 31, 2020 10-K 2022-06-30
Q4 2019 $9.74M +$7.41M +318% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $2.33M +$1.1M +89.9% Dec 31, 2018 10-K 2021-08-10
Q4 2017 $1.23M +$1.15M +1434% Dec 31, 2017 10-K 2019-05-30
Q4 2016 $80K Dec 31, 2016 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.