INTEST CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Intest Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Intest Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $245K, a 7.93% 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 $245K +$18K +7.93% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $227K +$163K +255% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $64K -$105K -62.1% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $169K -$65K -27.8% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $234K -$7K -2.91% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $241K -$129K -34.9% Dec 31, 2018 10-K 2020-03-23
Q4 2017 $370K +$370K Dec 31, 2017 10-K 2019-03-26
Q4 2016 $0 -$15K -100% Dec 31, 2016 8-K 2017-11-14
Q4 2015 $15K -$85K -85% Dec 31, 2015 8-K 2017-11-14
Q4 2014 $100K -$187K -65.2% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $287K -$286K -49.9% Dec 31, 2013 10-K 2015-03-26
Q4 2012 $573K +$89K +18.4% Dec 31, 2012 10-K 2015-03-26
Q4 2011 $484K -$4.67M -90.6% Dec 31, 2011 10-K 2014-03-27
Q4 2010 $5.15M Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.