Deferred Tax Assets, Valuation Allowance of GIGAMEDIA Ltd from 31 Dec 2010 to 31 Dec 2024

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
GIGAMEDIA Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • GIGAMEDIA Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,116,000, a 18% 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 (%)

GIGAMEDIA Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,116,000 -$1,948,000 -18% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 $11,064,000 -$816,000 -6.9% 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $11,880,000 -$1,727,000 -13% 31 Dec 2022 20-F 29 Apr 2025 2024 FY
Q4 2021 $13,607,000 +$561,000 +4.3% 31 Dec 2021 20-F 29 Apr 2025 2024 FY
Q4 2020 $13,046,000 +$314,000 +2.5% 31 Dec 2020 20-F 29 Apr 2024 2023 FY
Q4 2019 $12,732,000 +$967,000 +8.2% 31 Dec 2019 20-F 28 Apr 2023 2022 FY
Q4 2018 $11,765,000 +$1,837,000 +19% 31 Dec 2018 20-F 28 Apr 2022 2021 FY
Q4 2017 $9,928,000 -$1,924,000 -16% 31 Dec 2017 20-F 29 Apr 2021 2020 FY
Q4 2016 $11,852,000 +$827,000 +7.5% 31 Dec 2016 20-F 27 Apr 2020 2019 FY
Q4 2015 $11,025,000 +$3,878,000 +54% 31 Dec 2015 20-F 29 Apr 2019 2018 FY
Q4 2014 $7,147,000 +$2,393,000 +50% 31 Dec 2014 20-F 30 Apr 2018 2017 FY
Q4 2013 $4,754,000 -$13,579,000 -74% 31 Dec 2013 20-F 28 Apr 2017 2016 FY
Q4 2012 $18,333,000 -$6,923,000 -27% 31 Dec 2012 20-F 28 Apr 2016 2015 FY
Q4 2011 $25,256,000 +$17,854,000 +241% 31 Dec 2011 20-F 28 Apr 2015 2014 FY
Q4 2010 $7,402,000 31 Dec 2010 20-F 30 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.