Deferred Tax Assets, Valuation Allowance of CUTERA INC from 31 Dec 2011 to 31 Dec 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
CUTERA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • CUTERA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $97,280,000, a 83% 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 (%)

CUTERA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $97,280,000 +$44,162,000 +83% 31 Dec 2023 10-K 10 May 2024 2023 FY
Q4 2022 $53,118,000 +$12,633,000 +31% 31 Dec 2022 10-K 10 May 2024 2023 FY
Q4 2021 $40,485,000 +$2,164,000 +5.6% 31 Dec 2021 10-K 07 Apr 2023 2022 FY
Q4 2020 $38,321,000 +$5,971,000 +18% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $32,350,000 +$4,485,000 +16% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $27,865,000 +$20,623,000 +285% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q3 2018 $0 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $0 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $0 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $7,242,000 -$24,509,000 -77% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $31,751,000 +$4,135,000 +15% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q4 2015 $27,616,000 +$1,570,000 +6% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $26,046,000 +$3,284,000 +14% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $22,762,000 +$855,000 +3.9% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $21,907,000 +$633,000 +3% 31 Dec 2012 10-K 18 Mar 2014 2013 FY
Q4 2011 $21,274,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.