POWER INTEGRATIONS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Power Integrations Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Power Integrations Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31M, a 6.87% 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
Q4 2023 $31M +$2M +6.87% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $29M +$1.95M +7.2% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $27.1M +$2.93M +12.1% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $24.2M +$3.34M +16% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $20.8M +$867K +4.35% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $20M +$1.53M +8.33% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $18.4M -$9.07M -33% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $27.5M +$571K +2.12% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $26.9M +$1.09M +4.22% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $25.8M +$6.56M +34% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $19.3M +$3.3M +20.7% Dec 31, 2013 10-K 2015-02-10
Q4 2012 $16M +$10M +168% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $5.96M +$2.41M +67.9% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $3.55M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.