ALIGN TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Align Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Align Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15M, a 35.6% 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 $15M -$8.3M -35.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $23.3M +$10.3M +80% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $12.9M +$11.6M +876% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $1.33M +$239K +22% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $1.09M +$835K +333% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $251K -$27K -9.71% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $278K +$22K +8.59% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $256K -$31.4M -99.2% Dec 31, 2016 10-K 2018-02-28
Q2 2016 $31.7M -$1.1M -3.35% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $31.7M -$1M -3.06% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $31.7M -$813K -2.5% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $32.8M -$2.6M -7.35% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $32.8M -$2.6M -7.35% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $32.7M -$2.7M -7.63% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $32.5M -$2.61M -7.43% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $35.4M +$5.1M +16.8% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $35.4M +$5.1M +16.8% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $35.4M Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $35.1M +$8.05M +29.8% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $30.3M Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $30.3M Jun 30, 2013 10-Q 2013-08-02
Q4 2012 $27.1M +$6.83M +33.8% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $20.2M +$14.1M +233% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $6.08M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.