Deferred Tax Assets, Valuation Allowance of GLAUKOS Corp from 31 Dec 2014 to 31 Dec 2025

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
GLAUKOS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • GLAUKOS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $272,327,000, a 31% 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 (%)

GLAUKOS Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $272,327,000 +$64,147,000 +31% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $208,180,000 +$50,654,000 +32% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $157,526,000 +$38,244,000 +32% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $119,282,000 +$27,909,000 +31% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $91,373,000 +$45,822,000 +101% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $45,551,000 +$13,462,000 +42% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $32,089,000 -$39,865,000 -55% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $71,954,000 +$6,259,000 +9.5% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $65,695,000 -$6,573,000 -9.1% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $72,268,000 -$3,166,000 -4.2% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $75,434,000 +$9,402,000 +14% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $66,032,000 31 Dec 2014 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.