SenesTech, 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
SenesTech, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • SenesTech, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.1M, a 8.52% 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 $23.1M +$1.82M +8.52% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $21.3M +$1.38M +6.94% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $19.9M +$1.98M +11% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $17.9M +$1.98M +12.4% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $16M +$2.41M +17.8% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $13.6M -$12.7M -48.3% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $26.2M +$10.1M +62.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $16.1M -$1.13M -6.56% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $17.3M Dec 31, 2015 10-K/A 2017-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.