Deferred Tax Assets, Valuation Allowance of VICOR CORP from 31 Dec 2011 to 31 Dec 2025

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
VICOR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • VICOR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,931,000, a 71% 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 (%)

VICOR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,931,000 -$43,600,000 -71% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $61,546,000 +$9,255,000 +18% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $61,483,000 +$9,192,000 +18% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $61,488,000 +$9,197,000 +18% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $61,531,000 +$9,240,000 +18% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $52,291,000 +$4,878,000 +10% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $52,291,000 +$4,878,000 +10% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $52,291,000 +$4,878,000 +10% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $52,291,000 +$4,878,000 +10% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $47,413,000 +$4,084,000 +9.4% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $47,413,000 +$4,084,000 +9.4% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $47,413,000 +$4,084,000 +9.4% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $47,413,000 +$4,084,000 +9.4% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $43,329,000 +$5,473,000 +14% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $43,329,000 +$5,473,000 +14% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $43,329,000 +$5,473,000 +14% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $43,329,000 +$5,473,000 +14% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $37,856,000 +$7,493,000 +25% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $37,856,000 +$7,493,000 +25% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $37,856,000 +$7,493,000 +25% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $37,856,000 +$7,493,000 +25% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $30,363,000 +$332,000 +1.1% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $30,363,000 +$332,000 +1.1% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $30,363,000 +$332,000 +1.1% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $30,363,000 +$332,000 +1.1% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $30,031,000 +$1,490,000 +5.2% 30 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q2 2019 $30,031,000 -$2,993,000 -9.1% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $30,031,000 -$2,993,000 -9.1% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $30,031,000 -$2,993,000 -9.1% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $28,541,000 -$4,205,000 -13% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $33,024,000 +$278,000 +0.85% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $33,024,000 +$265,000 +0.81% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $33,024,000 +$3,750,000 +13% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $32,746,000 +$6,891,000 +27% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $32,746,000 +$6,891,000 +27% 30 Jun 2017 10-Q 31 Jul 2017 2017 Q2
Q1 2017 $32,759,000 +$6,896,000 +27% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $29,274,000 +$3,412,000 +13% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $25,855,000 +$101,000 +0.39% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $25,855,000 +$97,000 +0.38% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $25,863,000 +$87,000 +0.34% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $25,862,000 +$44,000 +0.17% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q3 2015 $25,754,000 +$5,575,000 +28% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $25,758,000 +$5,564,000 +28% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $25,776,000 +$5,562,000 +28% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $25,818,000 +$5,604,000 +28% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $20,179,000 +$11,420,000 +130% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $20,194,000 +$7,900,000 +64% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $20,214,000 +$7,919,000 +64% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $20,214,000 +$8,734,000 +76% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q3 2013 $8,759,000 -$1,050,000 -11% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $12,294,000 +$2,156,000 +21% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $12,295,000 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $11,480,000 +$1,744,000 +18% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q3 2012 $9,809,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $10,138,000 30 Jun 2012 10-Q 30 Jul 2012 2012 Q2
Q4 2011 $9,736,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.