Deferred Tax Assets, Valuation Allowance of SURMODICS INC from 30 Sep 2011 to 30 Sep 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
SURMODICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2024.
  • SURMODICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $27,200,000, a 24% 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 (%)

SURMODICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $27,200,000 +$5,195,000 +24% 30 Sep 2024 10-K 20 Nov 2024 2024 FY
Q3 2023 $22,005,000 +$4,333,000 +25% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $17,672,000 +$10,419,000 +144% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $7,253,000 +$1,007,000 +16% 30 Sep 2021 10-K 23 Nov 2022 2022 FY
Q3 2020 $6,246,000 +$918,000 +17% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $5,328,000 +$787,000 +17% 30 Sep 2019 10-K 02 Dec 2020 2020 FY
Q3 2018 $4,541,000 +$30,000 +0.66% 30 Sep 2018 10-K 03 Dec 2019 2019 FY
Q3 2017 $4,511,000 +$664,000 +17% 30 Sep 2017 10-K 30 Nov 2018 2018 FY
Q3 2016 $3,847,000 -$1,874,000 -33% 30 Sep 2016 10-K 01 Dec 2017 2017 FY
Q3 2015 $5,721,000 +$885,000 +18% 30 Sep 2015 10-K 02 Dec 2016 2016 FY
Q3 2014 $4,836,000 -$457,000 -8.6% 30 Sep 2014 10-K 04 Dec 2015 2015 FY
Q3 2013 $5,293,000 -$1,237,000 -19% 30 Sep 2013 10-K 05 Dec 2014 2014 FY
Q3 2012 $6,530,000 +$303,000 +4.9% 30 Sep 2012 10-K 11 Dec 2013 2013 FY
Q3 2011 $6,227,000 30 Sep 2011 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.