KVH INDUSTRIES INC \DE\ 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
Kvh Industries Inc \De\ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kvh Industries Inc \De\ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.8M, a 0.57% 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 $21.8M +$124K +0.57% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $21.7M -$4.83M -18.2% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $26.5M +$4.11M +18.3% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $22.4M +$3.98M +21.6% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $18.5M +$308K +1.7% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $18.1M +$2.13M +13.3% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $16M +$4.45M +38.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $11.6M +$6.88M +147% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $4.69M +$531K +12.8% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $4.16M +$1.46M +54% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $2.7M +$564K +26.4% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $2.14M -$440K -17.1% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $2.58M Dec 31, 2011 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.