Canadian Solar 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
Canadian Solar Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Canadian Solar Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72.7M, a 67.1% 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 $72.7M +$29.2M +67.1% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $43.5M -$2.19M -4.8% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $45.7M -$4.44M -8.85% Dec 31, 2021 20-F 2023-04-18
Q4 2020 $50.1M -$20.5M -29% Dec 31, 2020 20-F/A 2022-10-18
Q4 2019 $70.6M -$5.9M -7.7% Dec 31, 2019 20-F 2021-04-19
Q4 2018 $76.5M +$11.1M +17% Dec 31, 2018 20-F 2020-04-28
Q4 2017 $65.4M -$6.07M -8.49% Dec 31, 2017 20-F 2019-04-25
Q4 2016 $71.5M +$15.5M +27.7% Dec 31, 2016 20-F 2018-04-26
Q4 2015 $56M +$2.97M +5.61% Dec 31, 2015 20-F 2017-04-27
Q4 2014 $53M -$4.2M -7.35% Dec 31, 2014 20-F 2016-04-20
Q4 2013 $57.2M +$3.05M +5.63% Dec 31, 2013 20-F 2015-04-23
Q4 2012 $54.1M +$14.4M +36.2% Dec 31, 2012 20-F 2014-04-28
Q4 2011 $39.7M Dec 31, 2011 20-F 2013-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.