DIGI INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Digi International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2024.
  • Digi International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.32M, a 1.94% 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 $3.32M +$63K +1.94% Sep 30, 2024 10-K 2024-11-22
Q3 2023 $3.25M +$278K +9.34% Sep 30, 2023 10-K 2024-11-22
Q3 2022 $2.98M +$790K +36.1% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $2.19M -$2.19M -50% Sep 30, 2021 10-K 2022-11-23
Q3 2020 $4.37M +$562K +14.8% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $3.81M +$519K +15.8% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $3.29M -$2.66M -44.7% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $5.95M -$18K -0.3% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $5.97M +$5.11M +593% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $862K +$290K +50.7% Sep 30, 2015 10-K 2016-12-13
Q3 2014 $572K -$235K -29.1% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $807K +$308K +61.7% Sep 30, 2013 10-K 2014-12-11
Q3 2012 $499K Sep 30, 2012 10-K 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.