LEMAITRE VASCULAR 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
Lemaitre Vascular Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lemaitre Vascular Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.7M, a 4.55% 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 $1.7M +$74K +4.55% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.63M -$116K -6.65% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.74M -$80K -4.39% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $1.82M +$436K +31.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $1.39M +$133K +10.6% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $1.26M -$736K -37% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $1.99M +$226K +12.8% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $1.77M -$477K -21.3% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $2.24M -$915K -29% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $3.16M +$2.19M +226% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $969K -$2.08M -68.3% Dec 31, 2013 10-K 2015-03-18
Q4 2012 $3.05M -$1.32M -30.1% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $4.37M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.