BSQUARE CORP /WA Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Bsquare Corp /Wa quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Bsquare Corp /Wa Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $20.2M, a 10.6% 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 $20.2M -$2.38M -10.6% Dec 31, 2022 10-K 2023-03-07
Q4 2021 $22.5M +$423K +1.91% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $22.1M -$1.2M -5.16% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $23.3M +$1.49M +6.84% Dec 31, 2019 10-K 2021-03-18
Q4 2018 $21.8M +$2.39M +12.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $19.4M -$5.47M -22% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $24.9M +$359K +1.46% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $24.6M -$2.29M -8.53% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $26.8M -$831K -3% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $27.7M +$3.57M +14.8% Dec 31, 2013 10-K 2015-02-19
Q3 2013 $2.2M Sep 30, 2013 10-Q 2013-11-12
Q4 2012 $24.1M -$90K -0.37% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $24.2M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.