VAPOTHERM INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Vapotherm Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Vapotherm Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $132M, a 8.16% 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 $132M +$9.96M +8.16% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $122M +$26.8M +28.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $95.3M +$16.1M +20.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $79.2M +$13.7M +20.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $65.5M +$13.8M +26.7% Dec 31, 2019 10-K 2021-02-24
Q2 2019 $58.5M Jun 30, 2019 10-Q 2019-07-29
Q1 2019 $56M Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $51.7M Dec 31, 2018 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.