NVN Liquidation, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
NVN Liquidation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • NVN Liquidation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $39.8M, a 25.2% 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 2022 $39.8M +$8.02M +25.2% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $31.8M +$5.5M +20.9% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $26.3M -$28.1M -51.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $54.4M +$7.83M +16.8% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $46.6M +$7.43M +19% Dec 31, 2018 10-K/A 2020-05-20
Q4 2017 $39.2M -$4.63M -10.6% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $43.8M +$23.1M +111% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $20.7M Dec 31, 2015 10-K 2017-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.