SONIC FOUNDRY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Sonic Foundry Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Sonic Foundry Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $20.6M, a 26.1% 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
Q3 2023 $20.6M +$4.26M +26.1% Sep 30, 2023 10-K 2024-01-04
Q3 2022 $16.3M -$1.89M -10.4% Sep 30, 2022 10-K 2024-01-04
Q3 2021 $18.2M -$3.77M -17.1% Sep 30, 2021 10-K 2022-12-08
Q3 2020 $22M -$5.46M -19.9% Sep 30, 2020 10-K 2021-12-09
Q3 2019 $27.4M +$1.56M +6.04% Sep 30, 2019 10-K 2020-12-22
Q3 2018 $25.9M -$11.8M -31.4% Sep 30, 2018 10-K 2019-12-19
Q3 2017 $37.7M +$1.4M +3.87% Sep 30, 2017 10-K 2019-03-15
Q3 2016 $36.3M -$1.23M -3.27% Sep 30, 2016 10-K 2018-01-12
Q3 2015 $37.5M +$972K +2.66% Sep 30, 2015 10-K 2016-12-22
Q3 2014 $36.6M +$1.28M +3.64% Sep 30, 2014 10-K 2015-12-10
Q3 2013 $35.3M +$438K +1.26% Sep 30, 2013 10-K 2014-12-17
Q3 2012 $34.8M -$357K -1.02% Sep 30, 2012 10-K 2013-12-26
Q3 2011 $35.2M Sep 30, 2011 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.