CUTERA 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
Cutera Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cutera Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $97.3M, a 83.1% 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 $97.3M +$44.2M +83.1% Dec 31, 2023 10-K 2024-05-10
Q4 2022 $53.1M +$12.6M +31.2% Dec 31, 2022 10-K 2024-05-10
Q4 2021 $40.5M +$2.16M +5.65% Dec 31, 2021 10-K 2023-04-07
Q4 2020 $38.3M +$5.97M +18.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $32.4M +$4.49M +16.1% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $27.9M +$20.6M +285% Dec 31, 2018 10-K 2020-03-16
Q3 2018 $0 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $0 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $0 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $7.24M -$24.5M -77.2% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $31.8M +$4.14M +15% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $27.6M +$1.57M +6.03% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $26M +$3.28M +14.4% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $22.8M +$855K +3.9% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $21.9M +$633K +2.98% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $21.3M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.