First Solar, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
First Solar, Inc. (FSLR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-06-30 was $0.00.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was $12.30M.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.60M, a 69.57% decline from fiscal 2024.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $18.40M, a 34.31% increase from fiscal 2023.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.70M, a 16.10% increase from fiscal 2022.
- First Solar, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $18.40M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $13.70M 10-K · filed 2024-02-27 | |||
| 2022-12-31 | $11.80M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | -$3.80M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | -$24.00M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | -$7.80M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | $15.70M 10-K · filed 2019-02-22 | |||
| 2017-12-31 | $19.90M 10-K · filed 2018-02-23 | |||
| 2016-12-31 | -$2.40M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | -$7.80M 10-K · filed 2016-02-24 | |||
| 2014-12-31 | $31.60M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $12.30M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $12.30M 10-Q · filed 2012-08-03 | ||
| 2012-03-31 | $12.30M 10-Q · filed 2012-05-04 |
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