Deferred Tax Assets, Valuation Allowance of HEALTHSTREAM INC from 31 Dec 2011 to 31 Dec 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
HEALTHSTREAM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HEALTHSTREAM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,992,000, a 4.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HEALTHSTREAM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,992,000 +$92,000 +4.8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,900,000 -$92,000 -4.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,992,000 +$45,000 +2.3% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $1,947,000 -$64,000 -3.2% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $2,011,000 +$1,461,000 +266% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $550,000 +$486,000 +759% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $64,000 -$247,000 -79% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $311,000 +$1,000 +0.32% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $310,000 -$344,000 -53% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $654,000 +$308,000 +89% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $346,000 -$9,000 -2.5% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $355,000 -$970,000 -73% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,325,000 +$232,000 +21% 31 Dec 2013 8-K 18 May 2015
Q4 2012 $1,093,000 $0 0% 31 Dec 2012 10-K 04 Mar 2014 2013 FY
Q4 2011 $1,093,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.