Deferred Tax Assets, Valuation Allowance of QUICKLOGIC Corp from 01 Jan 2012 to 29 Dec 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
QUICKLOGIC Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2012 to 29 Dec 2024.
  • QUICKLOGIC Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Dec 2024 was $57,742,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

QUICKLOGIC Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $57,742,000 +$959,000 +1.7% 29 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $56,783,000 -$79,000 -0.14% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $56,862,000 -$3,491,000 -5.8% 01 Jan 2023 10-K 27 Mar 2024 2023 FY
Q4 2021 $60,353,000 -$133,000 -0.22% 02 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $60,486,000 +$2,346,000 +4% 03 Jan 2021 10-K 22 Mar 2022 2021 FY
Q4 2019 $58,140,000 +$3,227,000 +5.9% 29 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $54,913,000 -$1,018,000 -1.8% 30 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $55,931,000 -$23,219,000 -29% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $79,150,000 +$9,801,000 +14% 01 Jan 2017 10-K 09 Mar 2018 2017 FY
Q4 2015 $69,349,000 +$2,731,000 +4.1% 03 Jan 2016 10-K 09 Mar 2017 2016 FY
Q4 2014 $66,618,000 +$3,090,000 +4.9% 28 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $63,528,000 +$3,305,000 +5.5% 29 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $60,223,000 +$4,156,000 +7.4% 30 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $56,067,000 01 Jan 2012 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.