Faraday Future Intelligent Electric Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Faraday Future Intelligent Electric Inc. (FFAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.73 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- Faraday Future Intelligent Electric Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $31.73M, a 50.57% decline from fiscal 2023.
- Faraday Future Intelligent Electric Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $64.20M, a 39.08% decline from fiscal 2022.
- Faraday Future Intelligent Electric Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $105.39M.
- Faraday Future Intelligent Electric Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $31.73M 10-K · filed 2025-03-31 | ||
| 2023-12-31 | $64.20M 10-K · filed 2025-03-31 | ||
| 2022-12-31 | $105.39M 10-K · filed 2024-05-28 | $109.94M 10-K · filed 2023-03-09 | |
| 2021-12-31 | $0.00 10-K/A · filed 2023-08-21 | $107.87M 10-K · filed 2022-05-13 | |
| 2020-12-31 | $542.42K 10-K/A · filed 2021-05-27 | $13.50M 10-K · filed 2022-05-13 |
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