Transphorm, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 to Q1 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
Transphorm, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q1 2023.
  • Transphorm, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $62.9M, a 11.3% 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
Q1 2023 $62.9M +$6.38M +11.3% Mar 31, 2023 10-K 2023-06-28
Q1 2022 $56.6M +$3.07M +5.74% Mar 31, 2022 10-K 2023-06-28
Q1 2021 $53.5M Mar 31, 2021 10-K 2022-06-29
Q4 2020 $52.3M +$2.89M +5.84% Dec 31, 2020 10-KT 2021-06-24
Q4 2019 $49.4M Dec 31, 2019 10-KT 2021-06-24
Q1 2018 $16K* Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $14K* Dec 31, 2017 10-Q 2018-02-13
Q3 2017 $3K* Sep 30, 2017 10-Q 2017-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.