IMMERSION CORP 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
Immersion Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Immersion Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.8M, a 12.2% 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 2023 $10.8M -$1.5M -12.2% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $12.3M -$14.9M -54.7% Dec 31, 2022 10-K 2024-03-11
Q1 2022 $27.3M -$1.2M -4.21% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $27.2M -$1.24M -4.34% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $28.5M +$500K +1.79% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $28.5M +$500K +1.79% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $28.5M +$600K +2.15% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $28.5M +$418K +1.49% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $28M +$3.5M +14.3% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $28M +$3.5M +14.3% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $27.9M +$3.5M +14.3% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $28.1M +$3.66M +15% Dec 31, 2019 10-K 2021-03-05
Q3 2019 $24.5M -$13.1M -34.8% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $24.5M -$13.1M -34.8% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $24.4M -$13.2M -35.1% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $24.4M -$13.3M -35.2% Dec 31, 2018 10-K 2020-03-06
Q3 2018 $37.6M -$4.7M -11.1% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $37.6M -$4.6M -10.9% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $37.6M -$4.6M -10.9% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $37.7M -$1M -2.59% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $42.3M +$34.1M +416% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $42.2M +$34M +415% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $42.2M +$34M +415% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $38.7M +$30.6M +376% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $8.2M Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $8.2M Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $8.2M Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $8.12M +$456K +5.95% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $7.66M +$568K +8.01% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $7.1M -$39.7M -84.8% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $46.8M +$8.84M +23.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $38M Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.