STRATA Skin Sciences, 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
STRATA Skin Sciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • STRATA Skin Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $50.1M, a 2.31% 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 $50.1M +$1.13M +2.31% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $49M +$548K +1.13% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $48.5M +$149K +0.31% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $48.3M +$1.2M +2.54% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $47.1M +$407K +0.87% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $46.7M -$172K -0.37% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $46.9M -$25.6M -35.3% Dec 31, 2017 10-K 2019-10-30
Q4 2016 $72.5M +$5.01M +7.42% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $67.5M -$3.57M -5.03% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $71M +$4.49M +6.74% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $66.6M +$10.4M +18.5% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $56.2M +$9.07M +19.2% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $47.1M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.