Deferred Tax Assets, Valuation Allowance in USD of INTERPARFUMS INC from Q4 2011 to Q4 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
INTERPARFUMS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • INTERPARFUMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 -$296K -100% 31 Dec 2024 10-K 11 Mar 2025
Q4 2023 $296K -$258K -46.6% 31 Dec 2023 10-K 11 Mar 2025
Q4 2022 $554K -$3.03M -84.5% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $3.58M +$3.22M +895% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $360K -$1K -0.28% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $361K +$103K +39.9% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $258K -$262K -50.4% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $520K -$301K -36.7% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $821K +$525K +177% 31 Dec 2016 10-K 13 Mar 2018
Q4 2015 $296K -$123K -29.4% 31 Dec 2015 10-K 13 Mar 2017
Q4 2014 $419K -$288K -40.7% 31 Dec 2014 10-K 14 Mar 2016
Q4 2013 $707K +$116K +19.6% 31 Dec 2013 10-K 11 Mar 2015
Q4 2012 $591K -$38K -6.04% 31 Dec 2012 10-K 11 Mar 2014
Q4 2011 $629K 31 Dec 2011 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.