Deferred Tax Assets, Valuation Allowance of STANDARD BIOTOOLS INC. from 31 Dec 2011 to 31 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
STANDARD BIOTOOLS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • STANDARD BIOTOOLS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $304,382,000, a 145% 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 (%)

STANDARD BIOTOOLS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $304,382,000 +$180,258,000 +145% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $124,124,000 +$16,231,000 +15% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $107,893,000 -$33,194,000 -24% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $141,087,000 +$9,855,000 +7.5% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $131,232,000 +$1,148,000 +0.88% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $130,084,000 +$3,975,000 +3.2% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $126,109,000 +$6,881,000 +5.8% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $119,228,000 -$27,057,000 -18% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $146,285,000 +$22,148,000 +18% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $124,137,000 +$13,970,000 +13% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $110,167,000 +$13,892,000 +14% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $96,275,000 +$5,663,000 +6.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $90,612,000 +$5,290,000 +6.2% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $85,322,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.