SOCKET MOBILE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Socket Mobile, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Socket Mobile, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $446K, a 3.88% decline 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 $446K -$18K -3.88% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $464K -$113K -19.6% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $577K +$32K +5.87% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $545K -$81K -12.9% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $626K +$57K +10% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $569K +$63K +12.5% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $506K +$42K +9.05% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $464K -$10.8M -95.9% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $11.3M -$753K -6.26% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $12M -$756K -5.91% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $12.8M -$629K -4.69% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $13.4M -$465K -3.35% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $13.9M Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.