Capstone Green Energy Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Capstone Green Energy Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2023.
  • Capstone Green Energy Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $153M, a 2.25% 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
Q1 2023 $153M -$3.53M -2.25% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $157M -$5.55M -3.42% Mar 31, 2022 10-K 2024-06-13
Q1 2021 $162M -$7.57M -4.46% Mar 31, 2021 10-K/A 2024-06-13
Q1 2020 $170M -$1.79M -1.04% Mar 31, 2020 10-K 2021-06-14
Q1 2019 $172M -$2.14M -1.23% Mar 31, 2019 10-K 2020-06-29
Q1 2018 $174M -$95.5M -35.5% Mar 31, 2018 10-K 2019-06-11
Q1 2017 $269M +$17M +6.72% Mar 31, 2017 10-K 2018-06-07
Q1 2016 $252M +$5.6M +2.27% Mar 31, 2016 10-K 2017-06-13
Q1 2015 $247M +$10.6M +4.48% Mar 31, 2015 10-K 2016-06-09
Q1 2014 $236M +$3.61M +1.55% Mar 31, 2014 10-K 2015-06-15
Q1 2013 $233M -$1.88M -0.8% Mar 31, 2013 10-K 2014-06-12
Q1 2012 $234M Mar 31, 2012 10-K 2013-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.