Danimer Scientific, Inc. (DNMR) Deferred Tax Assets, Valuation Allowance USD 2019 - 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
Danimer Scientific, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Danimer Scientific, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.9 M, a 55.2% 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 2023 $73.9 M +$26.3 M +55.2% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $47.6 M +$22.4 M +89.1% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $25.2 M +$6.13 M +32.2% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $19.1 M +$2.6 M +15.8% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $16.5 M Dec 31, 2019 10-K/A 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.