EMAGIN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Emagin Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Emagin Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $29.2M, a 4.02% 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 2022 $29.2M -$1.22M -4.02% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $30.4M -$3.48M -10.3% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $33.9M -$1.09M -3.11% Dec 31, 2020 10-K 2022-03-10
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $0 Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $35M +$252K +0.73% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $34.7M +$2.25M +6.94% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $32.5M -$17.3M -34.8% Dec 31, 2017 10-K/A 2020-01-30
Q4 2016 $49.8M +$4.32M +9.5% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $45.5M +$1.46M +3.31% Dec 31, 2015 10-K/A 2017-09-01
Q4 2014 $44M +$1.92M +4.56% Dec 31, 2014 10-K 2016-03-17
Q4 2013 $42.1M +$11.1M +35.7% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $31M -$1.32M -4.09% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $32.4M +$23.3M +256% Dec 31, 2011 10-K 2013-03-14
Q4 2010 $9.1M Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.