Deferred Tax Assets, Valuation Allowance of FARO TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2024

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
FARO TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • FARO TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $48,603,000, a 4.5% 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 (%)

FARO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,603,000 +$2,088,000 +4.5% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $46,515,000 +$9,220,000 +25% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $37,295,000 +$2,147,000 +6.1% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $35,148,000 +$28,232,000 +408% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $6,916,000 -$3,503,000 -34% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $10,419,000 +$8,495,000 +442% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $1,924,000 +$293,000 +18% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $1,631,000 +$731,000 +81% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $900,000 +$100,000 +12% 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $800,000 -$1,000,000 -56% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $1,800,000 -$5,000,000 -74% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $6,800,000 -$4,963,000 -42% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q3 2013 $11,800,000 -$200,000 -1.7% 28 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $11,800,000 -$100,000 -0.84% 29 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $11,800,000 -$100,000 -0.84% 30 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $11,763,000 +$3,000 +0.03% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $12,000,000 29 Sep 2012 10-Q 31 Oct 2012 2012 Q3
Q2 2012 $11,900,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $11,900,000 31 Mar 2012 10-Q 01 May 2012 2012 Q1
Q4 2011 $11,760,000 +$612,000 +5.5% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $11,148,000 31 Dec 2010 10-K/A 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.