STAAR SURGICAL CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Staar Surgical Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $42.7M, a 9.01% 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
Q4 2023 $42.7M -$4.23M -9.01% Dec 29, 2023 10-K 2024-02-27
Q4 2022 $47M -$15.9M -25.3% Dec 30, 2022 10-K 2024-02-27
Q4 2021 $62.9M +$16.2M +34.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $46.6M +$9.6M +26% Jan 1, 2021 10-K 2024-02-27
Q4 2019 $37M Jan 3, 2020 10-K 2023-02-23
Q3 2013 $433K Sep 27, 2013 10-Q 2013-11-01
Q4 2012 $1M +$51.1M Dec 28, 2012 10-K 2014-03-12
Q4 2011 -$50.1M Dec 30, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.