QUALYS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Qualys, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Qualys, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.4M, a 0.81% 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 $12.4M -$101K -0.81% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $12.5M +$1.11M +9.79% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $11.4M +$176K +1.57% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $11.2M +$1.09M +10.8% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $10.1M +$994K +10.9% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $9.1M +$3.33M +57.6% Dec 31, 2018 10-K 2020-02-21
Q3 2018 $5.77M Sep 30, 2018 10-K 2019-02-27
Q4 2017 $5.77M +$2.09M +56.5% Dec 31, 2017 10-K 2018-02-23
Q4 2016 $3.69M +$385K +11.7% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $3.3M +$224K +7.28% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.08M -$24.1M -88.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $27.2M +$924K +3.52% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $26.3M -$509K -1.9% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $26.8M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.