AEMETIS, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Aemetis, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Aemetis, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $135M, a 42.2% 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 2023 $135M +$40.1M +42.2% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $95.2M +$12M +14.4% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $83.3M +$12.1M +17% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $71.1M +$11.6M +19.5% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $59.5M +$5.21M +9.59% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $54.3M +$7.61M +16.3% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $46.7M -$8.68M -15.7% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $55.4M +$6M +12.1% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $49.4M +$8.62M +21.1% Dec 31, 2015 10-K 2017-03-17
Q4 2014 $40.8M +$86M Dec 31, 2014 10-K 2016-03-29
Q4 2013 -$45.2M -$6.67M -17.3% Dec 31, 2013 10-K 2015-03-12
Q4 2012 -$38.5M -$12.9M -50.6% Dec 31, 2012 10-K 2014-03-11
Q4 2011 -$25.6M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.