Deferred Tax Assets, Valuation Allowance of IMPINJ INC from 31 Dec 2015 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
IMPINJ INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • IMPINJ INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $132,939,000, a 5.4% 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 (%)

IMPINJ INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $132,939,000 +$6,837,000 +5.4% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $126,102,000 +$12,062,000 +11% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $114,040,000 +$18,330,000 +19% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $95,710,000 +$13,249,000 +16% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $82,461,000 +$23,641,000 +40% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $58,820,000 +$12,218,000 +26% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $46,602,000 -$1,879,000 -3.9% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $48,481,000 +$7,351,000 +18% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $41,130,000 -$9,829,000 -19% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $50,959,000 +$905,000 +1.8% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $50,054,000 31 Dec 2015 10-K 03 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.