Deferred Tax Assets, Valuation Allowance of VAPOTHERM INC from 31 Dec 2018 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
VAPOTHERM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • VAPOTHERM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $132,044,000, a 8.2% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $132,044,000 +$9,958,000 +8.2% 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $122,086,000 +$26,777,000 +28% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $95,309,000 +$16,073,000 +20% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $79,236,000 +$13,721,000 +21% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $65,515,000 +$13,807,000 +27% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q2 2019 $58,459,000 30 Jun 2019 10-Q 29 Jul 2019 2019 Q2
Q1 2019 $55,952,000 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $51,708,000 31 Dec 2018 10-K 04 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.