Gevo, Inc. (GEVO) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Gevo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Gevo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72 M, a 26.8% 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 $72 M +$15.2 M +26.8% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $56.8 M +$20.3 M +55.5% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $36.5 M +$14.9 M +69.1% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $21.6 M -$96.6 M -81.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $118 M +$7.32 M +6.6% Dec 31, 2019 10-K 2021-03-18
Q4 2018 $111 M +$3.48 M +3.24% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $107 M -$31.9 M -22.9% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $139 M +$5.25 M +3.92% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $134 M +$14.6 M +12.2% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $119 M +$14.4 M +13.7% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $105 M +$28.2 M +36.7% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $76.8 M +$23.6 M +44.3% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $53.3 M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.