Fisker Inc./DE Deferred Tax Assets, Valuation Allowance
Fisker Inc./DE had Deferred Tax Assets, Valuation Allowance of $384.04 million as of 2023-12-31, per its 10-K filed 2024-04-23.
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 2024-04-23
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $384.04M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $248.23M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $108.79M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $14.56M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $384.04M 10-K · filed 2024-04-23 | |
| 2022-12-31 | $248.23M 10-K · filed 2024-04-23 | |
| 2021-12-31 | $108.79M 10-K · filed 2024-04-23 | |
| 2020-12-31 | $14.56M 10-K · filed 2024-04-23 | |
| 2019-12-31 | $6.55M 10-K · filed 2023-03-01 | $357.79K 10-K · filed 2020-03-12 |
| 2018-12-31 | $3.43M 10-K/A · filed 2021-05-17 | $136.73K 10-K · filed 2019-03-22 |