Deferred Tax Assets, Valuation Allowance in USD of TRANSACT TECHNOLOGIES INC from Q4 2011 to Q3 2025

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
TRANSACT TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • TRANSACT TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8.4M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TRANSACT TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $8.4M 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $8.3M 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $8.3M 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $8.1M +$7.38M +1027% 31 Dec 2024 10-Q 13 Nov 2025
Q4 2023 $719K +$63K +9.6% 31 Dec 2023 10-K 24 Mar 2025
Q4 2022 $656K -$77K -10.5% 31 Dec 2022 10-K 13 Mar 2024
Q4 2021 $733K +$74K +11.2% 31 Dec 2021 10-K 28 Mar 2023
Q4 2020 $659K +$215K +48.4% 31 Dec 2020 10-K 24 Mar 2022
Q4 2019 $444K +$54K +13.8% 31 Dec 2019 10-K 12 Mar 2021
Q4 2018 $390K +$62K +18.9% 31 Dec 2018 10-K/A 17 Mar 2020
Q4 2017 $328K -$95K -22.5% 31 Dec 2017 10-K 18 Mar 2019
Q4 2016 $423K +$83K +24.4% 31 Dec 2016 10-K 21 Mar 2018
Q4 2015 $340K $0 0% 31 Dec 2015 10-K 16 Mar 2017
Q4 2014 $340K +$98K +40.5% 31 Dec 2014 10-K 11 Mar 2016
Q4 2013 $242K +$26K +12% 31 Dec 2013 10-K 30 Mar 2015
Q4 2012 $216K +$40K +22.7% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $176K 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.