SURMODICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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 history and growth rate from Q3 2011 to Q3 2024.
  • Surmodics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $27.2M, a 23.6% 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
Q3 2024 $27.2M +$5.2M +23.6% Sep 30, 2024 10-K 2024-11-20
Q3 2023 $22M +$4.33M +24.5% Sep 30, 2023 10-K 2024-11-20
Q3 2022 $17.7M +$10.4M +144% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $7.25M +$1.01M +16.1% Sep 30, 2021 10-K 2022-11-23
Q3 2020 $6.25M +$918K +17.2% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $5.33M +$787K +17.3% Sep 30, 2019 10-K 2020-12-02
Q3 2018 $4.54M +$30K +0.67% Sep 30, 2018 10-K 2019-12-03
Q3 2017 $4.51M +$664K +17.3% Sep 30, 2017 10-K 2018-11-30
Q3 2016 $3.85M -$1.87M -32.8% Sep 30, 2016 10-K 2017-12-01
Q3 2015 $5.72M +$885K +18.3% Sep 30, 2015 10-K 2016-12-02
Q3 2014 $4.84M -$457K -8.63% Sep 30, 2014 10-K 2015-12-04
Q3 2013 $5.29M -$1.24M -18.9% Sep 30, 2013 10-K 2014-12-05
Q3 2012 $6.53M +$303K +4.87% Sep 30, 2012 10-K 2013-12-11
Q3 2011 $6.23M Sep 30, 2011 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.