Cepton, Inc. Deferred Tax Assets, Valuation Allowance
Cepton, Inc. had Deferred Tax Assets, Valuation Allowance of $51.38 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-01
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $51.38M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $41.16M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $23.88M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $57.58K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $51.38M 10-K · filed 2024-04-01 |
| 2022-12-31 | $41.16M 10-K · filed 2024-04-01 |
| 2021-12-31 | $23.88M 10-K · filed 2023-03-20 |
| 2021-03-31 | $57.58K 10-K/A · filed 2021-12-14 |
| 2020-03-31 | $39.15K 10-K/A · filed 2021-12-14 |