Inrad Optics, Inc. 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
Inrad Optics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Inrad Optics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.03M, a 68.2% 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 $1.03M -$2.2M -68.2% Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.24M -$1.17M -34.3% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.42M -$1.17M -32.6% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $2.97M -$335K -10.1% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $3.22M -$162K -4.78% Dec 31, 2022 10-K 2024-03-28
Q3 2022 $3.41M +$246K +7.79% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $3.58M +$102K +2.93% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $3.3M -$283K -7.89% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $3.39M -$250K -6.88% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $3.16M -$501K -13.7% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $3.48M +$64K +1.87% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $3.59M +$180K +5.29% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $3.64M +$262K +7.77% Dec 31, 2020 10-K 2022-03-30
Q3 2020 $3.66M +$3.66M +108664% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $3.42M +$60K +1.79% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $3.41M -$73K -2.1% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $3.37M -$19K -0.56% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $3.37K* -$3.38M -99.9% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $3.36M -$121K -3.48% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $3.48M +$30K +0.87% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $3.39M -$59K -1.71% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $3.38M -$1.82M -35% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $3.48M -$1.64M -32.1% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $3.45M -$1.58M -31.4% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $3.45M -$1.46M -29.8% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $5.2M +$412K +8.61% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $5.12M +$241K +4.94% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $5.03M +$198K +4.1% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $4.92M +$151K +3.17% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $4.79M +$132K +2.84% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $4.88M +$192K +4.1% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $4.83M +$234K +5.09% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $4.76M +$185K +4.04% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $4.66M +$212K +4.76% Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $4.69M +$398K +9.28% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $4.6M +$785K +20.6% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $4.58M +$959K +26.5% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $4.44M Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $4.29M Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $3.81M Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $3.62M +$565K +18.5% Dec 31, 2013 10-K 2015-04-13
Q4 2012 $3.06M +$603K +24.6% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $2.45M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.