Deferred Tax Assets, Valuation Allowance of ICAD INC from 31 Dec 2011 to 31 Dec 2024

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
ICAD INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ICAD INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $47,341,000, a 0.05% 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 (%)

ICAD INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $47,341,000 -$23,000 -0.05% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $47,364,000 -$566,000 -1.2% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $47,930,000 +$1,936,000 +4.2% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $45,994,000 +$2,638,000 +6.1% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $43,356,000 +$2,331,000 +5.7% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $41,025,000 +$812,000 +2% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $40,213,000 +$576,000 +1.5% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $39,637,000 -$12,184,000 -24% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $51,821,000 +$4,039,000 +8.5% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $47,782,000 +$8,139,000 +21% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $39,643,000 +$2,192,000 +5.9% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $37,451,000 +$805,000 +2.2% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $36,646,000 +$2,658,000 +7.8% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $33,988,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.