Meta Materials Inc. Deferred Tax Assets, Valuation Allowance
Meta Materials Inc. had Deferred Tax Assets, Valuation Allowance of $68.67 million as of 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $68.67M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $41.69M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $18.66M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $9.12M; Deferred Tax Assets, Valuation Allowance as first filed $18.74M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $68.67M 10-K · filed 2024-03-28 | |
| 2022-12-31 | $41.69M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $18.66M 10-K/A · filed 2023-03-24 | |
| 2020-12-31 | $9.12M 10-K/A · filed 2022-05-02 | $18.74M 10-K · filed 2021-03-18 |
| 2019-12-31 | $16.01M 10-K · filed 2021-03-18 | |
| 2018-12-31 | $13.95M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $14.18M 10-K · filed 2019-03-18 |