Deferred Tax Assets, Valuation Allowance of IRIDEX CORP from 31 Dec 2011 to 28 Dec 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
IRIDEX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • IRIDEX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $27,114,000, a 6.9% 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 (%)

IRIDEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,114,000 +$1,757,000 +6.9% 28 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $25,357,000 +$2,279,000 +9.9% 30 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $23,078,000 +$1,798,000 +8.4% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $21,280,000 +$2,460,000 +13% 01 Jan 2022 10-K 09 Mar 2023 2022 FY
Q4 2020 $18,820,000 +$1,469,000 +8.5% 02 Jan 2021 10-K 15 Mar 2022 2021 FY
Q4 2019 $17,351,000 +$1,866,000 +12% 28 Dec 2019 10-K 23 Mar 2021 2021 FY
Q4 2018 $15,485,000 +$3,165,000 +26% 29 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $12,320,000 +$1,225,000 +11% 30 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $11,095,000 +$10,289,000 +1277% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $806,000 -$99,000 -11% 02 Jan 2016 10-K 15 Mar 2017 2016 FY
Q4 2014 $905,000 -$9,069,000 -91% 03 Jan 2015 10-K 31 Mar 2016 2015 FY
Q4 2013 $9,974,000 -$87,000 -0.86% 28 Dec 2013 10-K 02 Apr 2015 2014 FY
Q4 2012 $10,061,000 -$1,639,000 -14% 29 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $11,700,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.