CADIZ INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CADIZ INC (CDZI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.63 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-29
- CADIZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $10.63M, a 99.19% increase from fiscal 2020.
- CADIZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.33M, a 28.59% increase from fiscal 2019.
- CADIZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $4.15M, a 25.44% decline from fiscal 2018.
- CADIZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $5.56M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $10.63M 10-K · filed 2022-03-29 |
| 2020-12-31 | $5.33M 10-K · filed 2022-03-29 |
| 2019-12-31 | $4.15M 10-K · filed 2021-03-26 |
| 2018-12-31 | $5.56M 10-K · filed 2020-03-13 |
| 2017-12-31 | -$21.19M 10-K · filed 2019-03-18 |
| 2016-12-31 | $7.12M 10-K · filed 2018-03-14 |
| 2015-12-31 | $8.57M 10-K · filed 2017-03-16 |
| 2014-12-31 | $6.67M 10-K · filed 2016-03-14 |
| 2013-12-31 | $5.23M 10-K · filed 2015-03-09 |
| 2012-12-31 | $5.25M 10-K · filed 2014-03-10 |
| 2011-12-31 | $4.48M 10-K · filed 2013-03-15 |