META MATERIALS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Meta Materials Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Meta Materials Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $68.7M, a 64.7% 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 $68.7M +$27M +64.7% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $41.7M +$23M +123% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $18.7M +$9.54M +105% Dec 31, 2021 10-K/A 2023-03-24
Q4 2020 $9.12M -$6.89M -43% Dec 31, 2020 10-K/A 2022-05-02
Q4 2019 $16M +$2.05M +14.7% Dec 31, 2019 10-K 2021-03-18
Q4 2018 $14M -$228K -1.61% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $14.2M Dec 31, 2017 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.