Deferred Tax Assets, Valuation Allowance of OCULUS INC. from 31 Dec 2011 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
OCULUS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • OCULUS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,113,000, a 0.5% 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 (%)

OCULUS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,113,000 -$36,120 -0.5% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $7,149,120 +$1,703,893 +31% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $5,445,227 +$434,324 +8.7% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $5,010,903 -$26,697 -0.53% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $5,037,600 -$1,548,400 -24% 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q1 2020 $5,928,000 -$628,000 -9.6% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $6,586,000 +$41,000 +0.63% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q3 2019 $6,580,000 +$54,000 +0.83% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $6,571,000 +$50,000 +0.77% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $6,556,000 +$41,000 +0.63% 31 Mar 2019 10-Q 13 May 2019 2019 Q1
Q4 2018 $6,545,000 +$38,000 +0.58% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q3 2018 $6,526,000 -$3,996,000 -38% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $6,521,000 -$3,971,000 -38% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $6,515,000 -$3,958,000 -38% 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $6,507,000 +$49,000 +0.76% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q3 2017 $10,522,000 +$90,000 +0.86% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $10,492,000 +$102,000 +0.98% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $10,473,000 +$140,000 +1.4% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $6,458,000 -$3,854,000 -37% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q3 2016 $10,432,000 +$204,000 +2% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $10,390,000 +$190,000 +1.9% 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $10,333,000 +$202,000 +2% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $10,312,000 +$131,000 +1.3% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $10,228,000 +$66,000 +0.65% 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $10,200,000 +$50,000 +0.49% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $10,131,000 $0 0% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $10,181,000 +$89,000 +0.88% 31 Dec 2014 10-K 31 Mar 2016 2015 FY
Q3 2014 $10,162,000 +$70,000 +0.69% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $10,150,000 +$58,000 +0.58% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $10,131,000 +$39,000 +0.39% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $10,092,000 +$32,000 +0.32% 31 Dec 2013 10-K 06 Apr 2015 2014 FY
Q3 2013 $10,092,000 +$50,000 +0.5% 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $10,092,000 +$78,000 +0.78% 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $10,092,000 +$113,000 +1.1% 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $10,060,000 +$115,000 +1.2% 31 Dec 2012 10-K 20 Mar 2014 2013 FY
Q3 2012 $10,042,000 30 Sep 2012 10-Q 21 Nov 2012 2012 Q3
Q2 2012 $10,014,000 30 Jun 2012 10-Q/A 24 Aug 2012 2012 Q2
Q1 2012 $9,979,000 31 Mar 2012 10-Q 15 May 2012 2012 Q1
Q4 2011 $9,945,000 31 Dec 2011 10-K 08 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.