Deferred Tax Assets, Valuation Allowance in USD of SOCKET MOBILE, INC. from Q4 2011 to Q4 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
SOCKET MOBILE, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • SOCKET MOBILE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $430K, a 3.59% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOCKET MOBILE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $430K -$16K -3.59% 31 Dec 2024 10-K 25 Mar 2025
Q4 2023 $446K -$18K -3.88% 31 Dec 2023 10-K 25 Mar 2025
Q4 2022 $464K -$113K -19.6% 31 Dec 2022 10-K 25 Mar 2024
Q4 2021 $577K +$32K +5.87% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $545K -$81K -12.9% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $626K +$57K +10% 31 Dec 2019 10-K 23 Mar 2021
Q4 2018 $569K +$63K +12.5% 31 Dec 2018 10-K 26 Mar 2020
Q4 2017 $506K +$42K +9.05% 31 Dec 2017 10-K 28 Mar 2019
Q4 2016 $464K -$10.8M -95.9% 31 Dec 2016 10-K 23 Mar 2018
Q4 2015 $11.3M -$753K -6.26% 31 Dec 2015 10-K 24 Mar 2017
Q4 2014 $12M -$756K -5.91% 31 Dec 2014 10-K 24 Mar 2016
Q4 2013 $12.8M -$629K -4.69% 31 Dec 2013 10-K 27 Mar 2015
Q4 2012 $13.4M -$465K -3.35% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $13.9M 31 Dec 2011 10-K 15 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.