Deferred Tax Assets, Valuation Allowance of IROBOT CORP from 01 Jan 2011 to 28 Dec 2024

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
IROBOT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 28 Dec 2024.
  • IROBOT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $220,867,000, a 24% 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 (%)

IROBOT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $220,867,000 +$42,299,000 +24% 28 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $178,568,000 +$79,124,000 +80% 30 Dec 2023 10-K 12 Mar 2025 2024 FY
Q2 2023 $600,000 01 Jul 2023 10-Q 07 Nov 2023 2023 Q3
Q4 2022 $99,444,000 +$86,308,000 +657% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $57,500,000 30 Sep 2022 10-K 14 Feb 2023 2022 FY
Q4 2021 $13,136,000 +$5,536,000 +73% 01 Jan 2022 10-K 14 Feb 2023 2022 FY
Q4 2020 $7,600,000 +$3,800,000 +100% 02 Jan 2021 10-K 14 Feb 2023 2022 FY
Q4 2019 $3,800,000 +$2,700,000 +245% 28 Dec 2019 10-K 15 Feb 2022 2021 FY
Q4 2018 $1,100,000 +$300,000 +38% 29 Dec 2018 10-K 16 Feb 2021 2020 FY
Q4 2017 $800,000 +$800,000 30 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $0 -$2,090,000 -100% 02 Jan 2016 10-K 17 Feb 2017 2016 FY
Q4 2014 $2,090,000 $0 0% 27 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $2,090,000 -$601,000 -22% 28 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $2,691,000 +$2,691,000 29 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $0 01 Jan 2011 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.