Deferred Tax Assets, Valuation Allowance of ELECTRO SENSORS INC from 31 Dec 2012 to 31 Dec 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
ELECTRO SENSORS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • ELECTRO SENSORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $311,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ELECTRO SENSORS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $311,000 +$32,000 +11% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $279,000 +$27,000 +11% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $252,000 +$32,000 +15% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $220,000 +$34,000 +18% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $186,000 +$65,000 +54% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $121,000 +$40,000 +49% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $81,000 +$53,000 +189% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $28,000 +$28,000 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 20 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q3 2015 $0 $0 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $0 $0 30 Jun 2015 10-Q 11 Aug 2015 2015 Q2
Q1 2015 $0 $0 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $0 $0 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q3 2014 $0 $0 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $0 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $0 31 Mar 2014 10-Q 13 May 2014 2014 Q1
Q4 2013 $0 $0 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q3 2013 $0 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q4 2012 $0 31 Dec 2012 10-Q 12 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.