Intellicheck, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Intellicheck, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Intellicheck, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.55M, a 8.92% decline 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 $7.55M -$739K -8.92% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $8.29M +$1.57M +23.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $6.72M +$891K +15.3% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $5.83M +$765K +15.1% Dec 31, 2020 10-K/A 2022-06-09
Q4 2019 $5.06M +$738K +17.1% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $4.32M +$1.09M +33.7% Dec 31, 2018 10-K 2020-03-19
Q4 2017 $3.23M +$860K +36.2% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $2.37M -$16.3M -87.3% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $18.6M +$2.54M +15.7% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $16.1M +$923K +6.08% Dec 31, 2014 10-K 2016-03-25
Q4 2013 $15.2M +$845K +5.89% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $14.3M Dec 31, 2012 10-K 2014-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.