Deferred Tax Assets, Valuation Allowance of ALIGN TECHNOLOGY INC from 31 Dec 2010 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
ALIGN TECHNOLOGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALIGN TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,498,000, a 41% decline 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 (%)

ALIGN TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,498,000 -$7,892,000 -41% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $19,390,000 +$4,399,000 +29% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $14,991,000 -$8,295,000 -36% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $23,286,000 +$10,348,000 +80% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $12,938,000 +$11,613,000 +876% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $1,325,000 +$239,000 +22% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,086,000 +$835,000 +333% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $251,000 -$27,000 -9.7% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $278,000 +$22,000 +8.6% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $256,000 -$31,429,000 -99% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $31,700,000 -$1,100,000 -3.4% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $31,700,000 -$1,000,000 -3.1% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $31,685,000 -$813,000 -2.5% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $32,800,000 -$2,600,000 -7.3% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $32,800,000 -$2,600,000 -7.3% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $32,700,000 -$2,700,000 -7.6% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $32,498,000 -$2,610,000 -7.4% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $35,400,000 +$5,100,000 +17% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $35,400,000 +$5,100,000 +17% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $35,400,000 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $35,108,000 +$8,052,000 +30% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $30,300,000 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $30,300,000 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q4 2012 $27,056,000 +$6,832,000 +34% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $20,224,000 +$14,145,000 +233% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $6,079,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.