IRIDEX CORP 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
Iridex Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Iridex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $25.4M, a 9.88% 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
Q4 2023 $25.4M +$2.28M +9.88% Dec 30, 2023 10-K 2024-03-29
Q4 2022 $23.1M +$1.8M +8.45% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $21.3M +$2.46M +13.1% Jan 1, 2022 10-K 2023-03-09
Q4 2020 $18.8M +$1.47M +8.47% Jan 2, 2021 10-K 2022-03-15
Q4 2019 $17.4M +$1.87M +12.1% Dec 28, 2019 10-K 2021-03-23
Q4 2018 $15.5M +$3.17M +25.7% Dec 29, 2018 10-K 2020-03-13
Q4 2017 $12.3M +$1.23M +11% Dec 30, 2017 10-K 2019-03-29
Q4 2016 $11.1M +$10.3M +1277% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $806K -$99K -10.9% Jan 2, 2016 10-K 2017-03-15
Q4 2014 $905K -$9.07M -90.9% Jan 3, 2015 10-K 2016-03-31
Q4 2013 $9.97M -$87K -0.87% Dec 28, 2013 10-K 2015-04-02
Q4 2012 $10.1M -$1.64M -14% Dec 29, 2012 10-K 2014-03-27
Q4 2011 $11.7M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.