HARVARD BIOSCIENCE 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
Harvard Bioscience Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Harvard Bioscience Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.2M, a 4.94% increase 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 $15.2M +$716K +4.94% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $14.5M -$194K -1.32% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $14.7M -$1.98M -11.9% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $16.7M +$2.94M +21.4% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $13.7M -$154K -1.11% Dec 31, 2019 10-K/A 2021-03-17
Q4 2018 $13.9M +$2.45M +21.4% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $11.4M -$6.39M -35.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $17.8M +$36.7M Dec 31, 2016 10-K 2018-03-16
Q4 2015 -$18.8M -$16.4M -677% Dec 31, 2015 10-K 2017-03-17
Q4 2014 -$2.42M -$1.17M -94% Dec 31, 2014 10-K 2016-04-29
Q4 2013 -$1.25M +$58K +4.44% Dec 31, 2013 10-K 2015-03-12
Q4 2012 -$1.31M -$76K -6.17% Dec 31, 2012 10-K 2014-03-14
Q4 2011 -$1.23M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.