TuSimple Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TuSimple Holdings Inc. (TSPH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $105.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-09-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-09-07
- TuSimple Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $105.00M, a 5.00% increase from fiscal 2021.
- TuSimple Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $100.00M, a 144.50% increase from fiscal 2020.
- TuSimple Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $40.90M, a 58.53% increase from fiscal 2019.
- TuSimple Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $25.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | $105.00M 10-K · filed 2023-09-07 |
| 2021-12-31 | $100.00M 10-K · filed 2023-09-07 |
| 2020-12-31 | $40.90M 10-K · filed 2022-02-24 |
| 2019-12-31 | $25.80M 10-K · filed 2022-02-24 |