Deferred Tax Assets, Valuation Allowance of STAAR SURGICAL CO from 30 Dec 2011 to 02 Jan 2026

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
STAAR SURGICAL CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2011 to 02 Jan 2026.
  • STAAR SURGICAL CO Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $54,556,000, a 17% 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 (%)

STAAR SURGICAL CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,556,000 +$7,752,000 +17% 02 Jan 2026 10-K 03 Mar 2026 2025 FY
Q4 2024 $46,804,000 +$4,060,000 +9.5% 27 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $42,744,000 -$4,233,000 -9% 29 Dec 2023 10-K 03 Mar 2026 2025 FY
Q4 2022 $46,977,000 -$15,883,000 -25% 30 Dec 2022 10-K 03 Mar 2026 2025 FY
Q4 2021 $62,860,000 +$16,249,000 +35% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $46,611,000 +$9,604,000 +26% 01 Jan 2021 10-K 27 Feb 2024 2023 FY
Q4 2019 $37,007,000 03 Jan 2020 10-K 23 Feb 2023 2022 FY
Q3 2013 $433,000 27 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q4 2012 $1,000,000 +$51,145,000 28 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $50,145,000 30 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.