ISUN, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Isun, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Isun, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.2M, a 114% 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 $10.2M +$5.45M +114% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $4.77M Dec 31, 2022 10-K 2024-04-16
Q3 2022 $4.05M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.56M Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $904K Mar 31, 2022 10-Q 2022-05-16
Q4 2018 $334K +$8.31K +2.56% Dec 31, 2018 10-K 2019-03-22
Q4 2017 $325K +$576K Dec 31, 2017 10-K 2019-03-22
Q4 2016 -$251K -$169K -208% Dec 31, 2016 10-K 2018-03-29
Q4 2015 -$81.6K Dec 31, 2015 10-K 2017-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.