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

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
EVO Transportation & Energy Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $16.8M, a 0.29% increase 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 2022 $16.8M +$49K +0.29% Dec 31, 2022 10-K 2023-11-16
Q4 2021 $16.7M -$2.42M -12.7% Dec 31, 2021 10-K 2023-11-16
Q4 2020 $19.1M +$11.5M +149% Dec 31, 2020 10-K 2022-06-30
Q4 2019 $7.67M +$3.54M +85.7% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $4.13M +$1.31M +46.6% Dec 31, 2018 10-K 2021-08-10
Q4 2017 $2.82M Dec 31, 2017 10-K 2019-05-30
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.