Deferred Tax Assets, Valuation Allowance of Vericel Corp from 31 Dec 2011 to 31 Dec 2025

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
Vericel Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Vericel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $41,195,000, a 8.8% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,195,000 -$3,958,000 -8.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $45,153,000 -$4,602,000 -9.2% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $49,755,000 +$2,465,000 +5.2% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $47,290,000 +$3,343,000 +7.6% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $43,947,000 +$6,568,000 +18% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $37,379,000 +$7,388,000 +25% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $29,991,000 +$4,055,000 +16% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $25,936,000 +$1,688,000 +7% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $24,248,000 -$5,444,000 -18% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $29,692,000 +$7,677,000 +35% 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $22,015,000 +$10,670,000 +94% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $11,345,000 -$63,172,000 -85% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $74,517,000 +$7,251,000 +11% 31 Dec 2013 10-K 25 Mar 2015 2014 FY
Q4 2012 $67,266,000 +$10,911,000 +19% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $56,355,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.