INTERPARFUMS 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
Interparfums Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Interparfums Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $296K, a 46.6% 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 $296K -$258K -46.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $554K -$3.03M -84.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $3.58M +$3.22M +895% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $360K -$1K -0.28% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $361K +$103K +39.9% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $258K -$262K -50.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $520K -$301K -36.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $821K +$525K +177% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $296K -$123K -29.4% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $419K -$288K -40.7% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $707K +$116K +19.6% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $591K -$38K -6.04% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $629K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.