DATA I/O CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Data I/O Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q1 2024.
  • Data I/O Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $8.9M, a 4.3% 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 $8.9M -$400K -4.3% Mar 31, 2024 10-Q 2024-05-13
Q3 2023 $8.8M Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $9.6M Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $9.3M Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $9.29M +$1.39M +17.6% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $7.91M -$1.06M -11.8% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $8.96M +$1.42M +18.9% Dec 31, 2020 10-K/A 2022-03-30
Q4 2019 $7.54M +$571K +8.19% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $6.97M +$140K +2.05% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $6.83M -$4.42M -39.3% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $11.2M -$421K -3.61% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $11.7M -$133K -1.13% Dec 31, 2015 10-K/A 2017-06-26
Q4 2014 $11.8M +$23.8M Dec 31, 2014 10-K 2016-03-28
Q4 2013 -$12M -$1.35M -12.6% Dec 31, 2013 10-K 2015-03-27
Q4 2012 -$10.7M -$1.79M -20% Dec 31, 2012 10-K 2014-03-28
Q4 2011 -$8.91M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.