ITERIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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
Iteris, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Iteris, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $18.5M, a 1.45% decline 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
Q1 2024 $18.5M -$271K -1.45% Mar 31, 2024 10-K 2024-06-13
Q1 2023 $18.7M +$3.85M +25.8% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $14.9M +$2.54M +20.6% Mar 31, 2022 10-K 2023-06-29
Q1 2021 $12.3M -$1.81M -12.8% Mar 31, 2021 10-K 2022-06-01
Q1 2020 $14.2M +$1.91M +15.6% Mar 31, 2020 10-K/A 2021-06-07
Q1 2019 $12.3M +$2.44M +24.8% Mar 31, 2019 10-K 2020-06-09
Q1 2018 $9.81M -$1.91M -16.3% Mar 31, 2018 10-K 2019-06-06
Q1 2017 $11.7M +$1.63M +16.1% Mar 31, 2017 10-K 2018-06-07
Q1 2016 $10.1M Mar 31, 2016 10-Q 2018-08-07
Q4 2015 $10.1M Dec 31, 2015 10-Q 2017-11-07
Q3 2014 $373K +$185K +98.4% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $373K +$185K +98.4% Jun 30, 2014 10-Q 2014-10-16
Q1 2014 $373K +$185K +98.4% Mar 31, 2014 10-K 2015-06-18
Q4 2013 $188K Dec 31, 2013 10-Q 2014-02-10
Q3 2013 $188K Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $188K Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $188K +$188K Mar 31, 2013 10-K 2014-09-04
Q1 2012 $0 Mar 31, 2012 10-K 2013-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.