Deferred Tax Assets, Valuation Allowance of IPG PHOTONICS CORP from 31 Dec 2010 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
IPG PHOTONICS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • IPG PHOTONICS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $37,215,000, a 12% 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 (%)

IPG PHOTONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,215,000 +$4,065,000 +12% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $33,150,000 -$15,671,000 -32% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $48,821,000 -$8,644,000 -15% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $57,465,000 +$33,488,000 +140% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $23,977,000 +$1,360,000 +6% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $22,617,000 +$8,233,000 +57% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $14,384,000 +$6,474,000 +82% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $7,910,000 +$7,626,000 +2685% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $284,000 -$378,000 -57% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $662,000 -$16,000 -2.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $678,000 +$678,000 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $0 -$314,000 -100% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $314,000 $0 0% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $314,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.