Accelerate Diagnostics, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Accelerate Diagnostics, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Accelerate Diagnostics, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $140M, a 1.01% increase 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 $140M +$1.39M +1.01% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $139M +$6.87M +5.21% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $132M +$27.3M +26.1% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $105M +$22.6M +27.6% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $81.9M +$18.9M +29.9% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $63.1M +$6.21M +10.9% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $56.9M +$513K +0.91% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $56.3M +$18.5M +49% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $37.8M +$16.3M +75.6% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $21.5M +$21.1M +5027% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $420K -$3.48M -89.2% Dec 31, 2013 10-K 2014-03-07
Q4 2012 $3.9M Dec 31, 2012 10-KT 2013-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.