3D SYSTEMS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
3 D Systems Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • 3 D Systems Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $26.2M, a 21.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.2M +$4.66M +21.6% Dec 31, 2023 10-K 2024-08-13
Q4 2022 $21.6M +$5.33M +32.8% Dec 31, 2022 10-K 2024-08-13
Q4 2021 $16.2M +$1.21M +8.08% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $15M +$842K +5.94% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $14.2M +$2.38M +20.1% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $11.8M -$2.48M -17.4% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $14.3M -$2.02M -12.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $16.3M +$5.83M +55.6% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $10.5M -$27.1M -72.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $37.6M +$17.9M +91.2% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $19.6M +$5.61M +40% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $14M -$7.74M -35.6% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $21.8M +$18.9M +664% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $2.85M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.