DATA I/O CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Data I/O Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2022.
  • Data I/O Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $4.4M, a 33.3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $4.4M +$1.1M +33.3% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $3.3M -$438K -11.7% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $3.74M +$835K +28.8% Dec 31, 2020 10-K/A 2022-03-30
Q4 2019 $2.9M +$559K +23.8% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $2.35M -$416K -15.1% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $2.76M -$3.66M -57% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $6.42M -$500K -7.23% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $6.92M +$579K +9.13% Dec 31, 2015 10-K/A 2017-06-26
Q4 2014 $6.34M -$399K -5.92% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $6.74M +$685K +11.3% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $6.05M +$5.35M +760% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $704K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.