HUDSON TECHNOLOGIES INC /NY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HUDSON TECHNOLOGIES INC /NY (HDSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.90 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-14
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $14.10M, a 6950.00% increase year-over-year.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was -$7.00M.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $21.00M, a 13.51% increase year-over-year.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $1.00M, a 50.00% decline year-over-year.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $3.90M, a 79.47% decline from fiscal 2020.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $19.00M, a 0.53% increase from fiscal 2019.
- HUDSON TECHNOLOGIES INC /NY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $18.90M.
| 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 |
|---|---|---|---|---|
| 2021-12-31 | $3.90M 10-K · filed 2023-03-14 | |||
| 2021-09-30 | $14.10M 10-Q · filed 2021-11-15 | $7.10M derived: sum of 2 quarters · filed 2021-11-15 | $28.10M derived: sum of 3 quarters · filed 2021-11-15 | $29.10M derived: sum of 4 quarters · filed 2021-11-15 |
| 2021-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $14.00M 10-Q · filed 2021-08-11 | $15.00M derived: sum of 3 quarters · filed 2021-08-11 | $15.20M derived: sum of 4 quarters · filed 2021-08-11 |
| 2021-03-31 | $21.00M 10-Q · filed 2021-05-11 | $22.00M derived: sum of 2 quarters · filed 2021-05-11 | $22.20M derived: sum of 3 quarters · filed 2021-05-11 | $21.50M derived: sum of 4 quarters · filed 2021-05-11 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.20M derived: sum of 2 quarters · filed 2021-03-12 | $500.00K derived: sum of 3 quarters · filed 2021-03-12 | $19.00M 10-K · filed 2021-03-12 |
| 2020-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$500.00K derived: sum of 2 quarters · filed 2020-11-10 | $18.00M 10-Q · filed 2020-11-10 | $20.00M derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $17.80M 10-Q · filed 2020-08-05 | $19.80M derived: sum of 3 quarters · filed 2020-08-05 | $19.40M derived: sum of 4 quarters · filed 2020-08-05 |
| 2020-03-31 | $18.50M 10-Q · filed 2020-05-15 | $20.50M derived: sum of 2 quarters · filed 2020-05-15 | $20.10M derived: sum of 3 quarters · filed 2020-05-15 | $24.10M derived: sum of 4 quarters · filed 2020-05-15 |
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.60M derived: sum of 2 quarters · filed 2020-03-13 | $5.60M derived: sum of 3 quarters · filed 2020-03-13 | $18.90M 10-K · filed 2020-03-13 |
| 2019-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-15 | $3.60M derived: sum of 2 quarters · filed 2019-11-15 | $16.90M 10-Q · filed 2019-11-15 | |
| 2019-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $17.30M 10-Q · filed 2019-08-14 | ||
| 2019-03-31 | $13.30M 10-Q · filed 2019-05-02 |
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