ICAD 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
Icad Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Icad Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.4M, a 1.18% 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 $47.4M -$566K -1.18% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $47.9M +$1.94M +4.21% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $46M +$2.64M +6.09% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $43.4M +$2.33M +5.68% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $41M +$812K +2.02% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $40.2M +$576K +1.45% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $39.6M -$12.2M -23.5% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $51.8M +$4.04M +8.45% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $47.8M +$8.14M +20.5% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $39.6M +$2.19M +5.85% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $37.5M +$805K +2.2% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $36.6M +$2.66M +7.82% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $34M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.