VEECO INSTRUMENTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Veeco Instruments Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Veeco Instruments Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.7M, a 5.97% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.7M +$662K +5.97% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $11.1M -$105M -90.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $116M -$2.39M -2.02% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $118M -$11.6M -8.93% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $130M +$15.1M +13.1% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $115M +$14.5M +14.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $100M -$6.34M -5.93% Dec 31, 2017 10-K/A 2019-05-01
Q4 2016 $107M +$50.5M +89.8% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $56.3M +$21.4M +61.2% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $34.9M +$27.2M +350% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $7.75M +$3.05M +64.7% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $4.71M +$2.94M +167% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.77M +$121K +7.36% Dec 31, 2011 10-K 2013-11-04
Q4 2010 $1.64M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.