QUICKLOGIC Corp 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
QUICKLOGIC Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • QUICKLOGIC Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $56.8M, a 0.14% 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 $56.8M -$79K -0.14% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $56.9M -$3.49M -5.78% Jan 1, 2023 10-K 2024-03-27
Q4 2021 $60.4M -$133K -0.22% Jan 2, 2022 10-K 2023-03-28
Q4 2020 $60.5M +$2.35M +4.04% Jan 3, 2021 10-K 2022-03-22
Q4 2019 $58.1M +$3.23M +5.88% Dec 29, 2019 10-K 2021-03-23
Q4 2018 $54.9M -$1.02M -1.82% Dec 30, 2018 10-K 2020-03-13
Q4 2017 $55.9M -$23.2M -29.3% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $79.2M +$9.8M +14.1% Jan 1, 2017 10-K 2018-03-09
Q4 2015 $69.3M +$2.73M +4.1% Jan 3, 2016 10-K 2017-03-09
Q4 2014 $66.6M +$3.09M +4.86% Dec 28, 2014 10-K 2016-03-18
Q4 2013 $63.5M +$3.31M +5.49% Dec 29, 2013 10-K 2015-03-05
Q4 2012 $60.2M +$4.16M +7.41% Dec 30, 2012 10-K 2014-03-06
Q4 2011 $56.1M Jan 1, 2012 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.