Deferred Tax Assets, Valuation Allowance of Inrad Optics, Inc. from 31 Dec 2011 to 31 Dec 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
Inrad Optics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • Inrad Optics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $1,026,000, a 68% decline 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 (%)

Inrad Optics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,026,000 -$2,198,000 -68% 31 Dec 2023 10-K 28 Mar 2024 2023 FY
Q3 2023 $2,237,000 -$1,169,000 -34% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,416,000 -$1,166,000 -33% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $2,967,000 -$335,000 -10% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $3,224,000 -$162,000 -4.8% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $3,406,000 +$246,000 +7.8% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $3,582,000 +$102,000 +2.9% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $3,302,000 -$283,000 -7.9% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $3,386,000 -$250,000 -6.9% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $3,160,000 -$501,000 -14% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $3,480,000 +$64,000 +1.9% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $3,585,000 +$180,000 +5.3% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $3,636,000 +$262,000 +7.8% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $3,661,000 +$295,000 +8.8% 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $3,416,000 +$60,000 +1.8% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $3,405,000 -$73,000 -2.1% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $3,374,000 -$19,000 -0.56% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $3,366,000 -$14,000 -0.41% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $3,356,000 -$121,000 -3.5% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $3,478,000 +$30,000 +0.87% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $3,393,000 -$59,000 -1.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $3,380,000 -$1,820,000 -35% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $3,477,000 -$1,641,000 -32% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $3,448,000 -$1,581,000 -31% 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $3,452,000 -$1,463,000 -30% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $5,200,000 +$412,000 +8.6% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $5,118,000 +$241,000 +4.9% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $5,029,000 +$198,000 +4.1% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $4,915,000 +$151,000 +3.2% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $4,788,000 +$132,000 +2.8% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $4,877,000 +$192,000 +4.1% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $4,831,000 +$234,000 +5.1% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $4,764,000 +$185,000 +4% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $4,656,000 +$211,500 +4.8% 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $4,685,000 +$398,000 +9.3% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $4,597,000 +$785,000 +21% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $4,579,000 +$959,000 +26% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $4,444,500 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $4,287,000 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $3,812,000 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $3,620,000 +$565,000 +18% 31 Dec 2013 10-K 13 Apr 2015 2014 FY
Q4 2012 $3,055,000 +$603,000 +25% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $2,452,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.