PC TEL INC 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
Pc Tel Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Pc Tel Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $14.3M, a 6.44% 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 $14.3M -$983K -6.44% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $15.3M +$2.32M +17.9% Dec 31, 2021 10-K 2023-03-16
Q1 2021 $12.9M -$600K -4.44% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $12.9M -$552K -4.09% Dec 31, 2020 10-K 2022-03-15
Q3 2020 $13.5M -$1M -6.9% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $13.5M -$1M -6.9% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $13.5M -$1M -6.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $13.5M -$967K -6.69% Dec 31, 2019 10-K 2021-03-12
Q3 2019 $14.5M +$9.1M +169% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $14.5M +$9.1M +169% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $14.5M +$9.3M +179% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $14.5M +$9.22M +176% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $5.4M -$8.1M -60% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $5.4M -$8.1M -60% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $5.2M -$8.3M -61.5% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $5.23M -$8.07M -60.6% Dec 31, 2017 10-K 2019-03-18
Q3 2017 $13.5M +$5.2M +62.7% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $13.5M +$5.2M +62.7% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $13.5M +$12.9M +2150% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $13.3M +$12.6M +1918% Dec 31, 2016 10-K 2018-03-16
Q3 2016 $8.3M +$7.7M +1283% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $8.3M +$7.7M +1283% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $600K $0 0% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $659K +$26K +4.11% Dec 31, 2015 10-K 2017-03-15
Q3 2015 $600K $0 0% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $600K $0 0% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $600K $0 0% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $633K -$7K -1.09% Dec 31, 2014 10-K 2016-03-15
Q3 2014 $600K -$100K -14.3% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $600K -$100K -14.3% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $600K -$100K -14.3% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $640K -$22K -3.32% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $700K $0 0% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $700K $0 0% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $700K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $662K +$19K +2.96% Dec 31, 2012 10-K 2014-03-13
Q3 2012 $700K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $700K Jun 30, 2012 10-Q/A 2012-09-05
Q4 2011 $643K Dec 31, 2011 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.