Deferred Tax Assets, Valuation Allowance of QUALYS, 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
QUALYS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • QUALYS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,889,000, a 3.5% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,889,000 +$435,000 +3.5% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $12,454,000 +$79,000 +0.64% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $12,375,000 -$101,000 -0.81% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $12,476,000 +$1,112,000 +9.8% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $11,364,000 +$176,000 +1.6% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $11,188,000 +$1,094,000 +11% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $10,094,000 +$994,000 +11% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $9,100,000 +$3,327,000 +58% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $5,773,000 30 Sep 2018 10-K 27 Feb 2019 2018 FY
Q4 2017 $5,773,000 +$2,085,000 +57% 31 Dec 2017 10-K 23 Feb 2018 2017 FY
Q4 2016 $3,688,000 +$385,000 +12% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $3,303,000 +$224,000 +7.3% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,079,000 -$24,102,000 -89% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $27,181,000 +$924,000 +3.5% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $26,257,000 -$509,000 -1.9% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $26,766,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.