Deferred Tax Assets, Valuation Allowance of IMMERSION CORP from 31 Dec 2011 to 30 Apr 2025

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
IMMERSION CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Apr 2025.
  • IMMERSION CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $80,079,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IMMERSION CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $80,079,000 30 Apr 2025 10-K 12 Mar 2026 2025 FY
Q4 2023 $10,837,000 -$1,504,000 -12% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $12,341,000 -$14,898,000 -55% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q1 2022 $27,300,000 -$1,200,000 -4.2% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $27,239,000 -$1,236,000 -4.3% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $28,500,000 +$500,000 +1.8% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $28,500,000 +$500,000 +1.8% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $28,500,000 +$600,000 +2.2% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $28,475,000 +$418,000 +1.5% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $28,000,000 +$3,500,000 +14% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $28,000,000 +$3,500,000 +14% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $27,900,000 +$3,500,000 +14% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $28,057,000 +$3,659,000 +15% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q3 2019 $24,500,000 -$13,100,000 -35% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $24,500,000 -$13,100,000 -35% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $24,400,000 -$13,200,000 -35% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $24,398,000 -$13,282,000 -35% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $37,600,000 -$4,700,000 -11% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $37,600,000 -$4,600,000 -11% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $37,600,000 -$4,600,000 -11% 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $37,680,000 -$1,003,000 -2.6% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $42,300,000 +$34,100,000 +416% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $42,200,000 +$34,000,000 +415% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $42,200,000 +$34,000,000 +415% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $38,683,000 +$30,564,000 +376% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $8,200,000 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $8,200,000 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $8,200,000 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $8,119,000 +$456,000 +6% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $7,663,000 +$568,000 +8% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $7,095,000 -$39,721,000 -85% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $46,816,000 +$8,839,000 +23% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $37,977,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.