NLIGHT, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Nlight, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Nlight, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72.5M, a 11.8% 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 $72.5M +$7.67M +11.8% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $64.8M +$10.6M +19.5% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $54.2M +$10.6M +24.3% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $43.6M +$8.1M +22.8% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $35.5M +$9.94M +38.8% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $25.6M -$3.27M -11.3% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $28.9M -$14.9M -34% Dec 31, 2017 10-K 2020-03-09
Q4 2016 $43.7M Dec 31, 2016 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.