Dragonfly Energy Holdings Corp. (DFLI) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

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
Dragonfly Energy Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Dragonfly Energy Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.6 M, a 168% 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 $19.6 M +$12.3 M +168% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $7.32 M +$6.97 M +1964% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $355 K Dec 31, 2021 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.