HUDSON TECHNOLOGIES INC /NY 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
Hudson Technologies Inc /Ny quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Hudson Technologies Inc /Ny Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.5M, a 76.9% decline 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 $3.5M -$11.6M -76.9% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.5M Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $11.6M Jun 30, 2022 10-K 2024-03-14
Q1 2022 $15.1M Mar 31, 2022 10-K 2024-03-14
Q4 2021 $15.1M -$3.85M -20.3% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $19M $0 0% Dec 31, 2020 10-K 2023-03-14
Q4 2019 $19M +$7.7M +68.1% Dec 31, 2019 10-K 2023-03-14
Q4 2018 $11.3M +$11.3M Dec 31, 2018 10-K 2023-03-14
Q3 2018 $10.3M Sep 30, 2018 10-Q 2018-11-30
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-15
Q4 2012 $0 -$4.43M -100% Dec 31, 2012 10-K 2013-03-05
Q4 2011 $4.43M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.