Deferred Tax Assets, Valuation Allowance of Neuronetics, Inc. from 31 Dec 2017 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
Neuronetics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Neuronetics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $133,990,000, a 42% 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 (%)

Neuronetics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $133,990,000 +$39,518,000 +42% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $94,472,000 +$7,739,000 +8.9% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $86,733,000 +$6,070,000 +7.5% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $80,663,000 +$11,807,000 +17% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q4 2020 $68,856,000 +$6,051,000 +9.6% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $62,805,000 +$9,031,000 +17% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $53,774,000 +$6,433,000 +14% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $47,341,000 31 Dec 2017 10-K 05 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.