Deferred Tax Assets, Gross of DATA I/O CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DATA I/O CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • DATA I/O CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $9,239,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DATA I/O CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,239,000 +$584,000 +6.7% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $8,655,000 -$639,000 -6.9% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $9,294,000 +$1,388,000 +18% 31 Dec 2022 10-K 30 Mar 2023 2022 FY
Q4 2021 $7,906,000 -$1,057,000 -12% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $8,963,000 +$1,422,000 +19% 31 Dec 2020 10-K/A 30 Mar 2022 2021 FY
Q4 2019 $7,541,000 +$571,000 +8.2% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $6,970,000 +$140,000 +2% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $6,830,000 -$4,418,000 -39% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $11,248,000 -$421,000 -3.6% 31 Dec 2016 10-K 28 Mar 2018 2017 FY
Q4 2015 $11,669,000 -$133,000 -1.1% 31 Dec 2015 10-K 26 Jun 2017 2016 FY
Q4 2014 $11,802,000 -$239,000 -2% 31 Dec 2014 10-K 28 Mar 2016 2015 FY
Q4 2013 $12,041,000 +$1,350,000 +13% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $10,691,000 +$1,785,000 +20% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $8,906,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.