FARO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Faro Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Faro Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.5M, a 24.7% increase 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 $46.5M +$9.22M +24.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $37.3M +$2.15M +6.11% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $35.1M +$28.2M +408% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $6.92M -$3.5M -33.6% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $10.4M +$8.5M +442% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $1.92M +$293K +18% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $1.63M +$731K +81.2% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $900K +$100K +12.5% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $800K -$1M -55.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $1.8M -$5M -73.5% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $6.8M -$4.96M -42.2% Dec 31, 2013 10-K 2015-02-25
Q3 2013 $11.8M -$200K -1.67% Sep 28, 2013 10-Q 2013-10-30
Q2 2013 $11.8M -$100K -0.84% Jun 29, 2013 10-Q 2013-07-30
Q1 2013 $11.8M -$100K -0.84% Mar 30, 2013 10-Q 2013-04-30
Q4 2012 $11.8M +$3K +0.03% Dec 31, 2012 10-K 2014-02-26
Q3 2012 $12M Sep 29, 2012 10-Q 2012-10-31
Q2 2012 $11.9M Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $11.9M Mar 31, 2012 10-Q 2012-05-01
Q4 2011 $11.8M +$612K +5.49% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $11.1M Dec 31, 2010 10-K/A 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.