PARKERVISION INC 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
Parkervision Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Parkervision Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $83.7M, a 7.47% 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 $83.7M -$6.75M -7.47% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $90.5M -$2.42M -2.6% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $92.9M -$1.36M -1.44% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $94.2M -$2.08M -2.15% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $96.3M -$1.5M -1.53% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $97.8M +$3.4M +3.6% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $94.4M -$34.8M -26.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $129M +$7.07M +5.79% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $122M +$6.48M +5.6% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $116M +$7.73M +7.16% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $108M +$9.94M +10.1% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $98M +$5.41M +5.85% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $92.6M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.