Deferred Tax Assets, Valuation Allowance of 3D SYSTEMS CORP from 31 Dec 2010 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
3D SYSTEMS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • 3D SYSTEMS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $170,425,000, a 1.3% 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 (%)

3D SYSTEMS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $170,425,000 +$2,126,000 +1.3% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $168,299,000 +$42,766,000 +34% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $125,533,000 +$24,839,000 +25% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $100,694,000 +$9,529,000 +10% 31 Dec 2022 10-K 13 Aug 2024 2023 FY
Q4 2021 $91,165,000 -$31,948,000 -26% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $123,113,000 +$13,470,000 +12% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $109,643,000 +$14,245,000 +15% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $95,398,000 +$14,602,000 +18% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $80,796,000 -$29,117,000 -26% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $109,913,000 +$2,601,000 +2.4% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $107,312,000 +$107,312,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $0 31 Dec 2013 10-K 28 Feb 2014 2013 FY
Q3 2012 $9,253,000 30 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q2 2012 $4,999,000 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $8,549,000 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $8,781,000 -$25,892,000 -75% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $34,673,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.