VICOR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Vicor Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Vicor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $52.3M, a 10.3% 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
Q3 2024 $52.3M +$4.88M +10.3% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $52.3M +$4.88M +10.3% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $52.3M +$4.88M +10.3% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $52.3M +$4.88M +10.3% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $47.4M +$4.08M +9.43% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $47.4M +$4.08M +9.43% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $47.4M +$4.08M +9.43% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $47.4M +$4.08M +9.43% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $43.3M +$5.47M +14.5% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $43.3M +$5.47M +14.5% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $43.3M +$5.47M +14.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $43.3M +$5.47M +14.5% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $37.9M +$7.49M +24.7% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $37.9M +$7.49M +24.7% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $37.9M +$7.49M +24.7% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $37.9M +$7.49M +24.7% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $30.4M +$332K +1.11% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $30.4M +$332K +1.11% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $30.4M +$332K +1.11% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $30.4M +$332K +1.11% Dec 31, 2019 10-K 2021-03-01
Q3 2019 $30M +$1.49M +5.22% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $30M -$2.99M -9.06% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $30M -$2.99M -9.06% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $30M -$2.99M -9.06% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $28.5M -$4.21M -12.8% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $33M +$278K +0.85% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $33M +$265K +0.81% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $33M +$3.75M +12.8% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $32.7M +$6.89M +26.7% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $32.7M +$6.89M +26.7% Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $32.8M +$6.9M +26.7% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $29.3M +$3.41M +13.2% Dec 31, 2016 10-K 2018-03-09
Q3 2016 $25.9M +$101K +0.39% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $25.9M +$97K +0.38% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $25.9M +$87K +0.34% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $25.9M +$44K +0.17% Dec 31, 2015 10-K 2017-03-07
Q3 2015 $25.8M +$5.58M +27.6% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $25.8M +$5.56M +27.6% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $25.8M +$5.56M +27.5% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $25.8M +$5.6M +27.7% Dec 31, 2014 10-K 2016-03-08
Q3 2014 $20.2M +$11.4M +130% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $20.2M +$7.9M +64.3% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $20.2M +$7.92M +64.4% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $20.2M +$8.73M +76.1% Dec 31, 2013 10-K 2015-03-06
Q3 2013 $8.76M -$1.05M -10.7% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $12.3M +$2.16M +21.3% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $12.3M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $11.5M +$1.74M +17.9% Dec 31, 2012 10-K 2014-03-14
Q3 2012 $9.81M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $10.1M Jun 30, 2012 10-Q 2012-07-30
Q4 2011 $9.74M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.