TRANSACT TECHNOLOGIES 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
Transact Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Transact Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $719K, a 9.6% 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 $719K +$63K +9.6% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $656K -$77K -10.5% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $733K +$74K +11.2% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $659K +$215K +48.4% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $444K +$54K +13.8% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $390K +$62K +18.9% Dec 31, 2018 10-K/A 2020-03-17
Q4 2017 $328K -$95K -22.5% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $423K +$83K +24.4% Dec 31, 2016 10-K 2018-03-21
Q4 2015 $340K $0 0% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $340K +$98K +40.5% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $242K +$26K +12% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $216K +$40K +22.7% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $176K Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.