MERIT MEDICAL SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Merit Medical Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Merit Medical Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.7M, a 1.58% 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 $13.7M +$213K +1.58% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $13.5M +$2.74M +25.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $10.8M +$573K +5.61% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $10.2M +$5.57M +120% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $4.64M -$345K -6.92% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $4.99M +$567K +12.8% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $4.42M +$636K +16.8% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.79M +$1.81M +91.1% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $1.98M +$378K +23.6% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $1.6M +$240K +17.6% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $1.36M +$138K +11.3% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $1.23M Dec 31, 2012 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.