MONOLITHIC POWER SYSTEMS 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
Monolithic Power Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Monolithic Power Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35M, a 72.3% 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 $35M +$14.7M +72.3% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $20.3M +$801K +4.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $19.5M +$1.33M +7.31% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $18.2M +$2.78M +18% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $15.4M +$2.37M +18.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $13M +$473K +3.76% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $12.6M -$14.8M -54.1% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $27.4M +$8.74M +47% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $18.6M -$437K -2.29% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $19.1M +$2.31M +13.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $16.7M +$4.25M +34% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $12.5M +$27.1M Dec 31, 2012 10-K 2014-03-10
Q4 2011 -$14.6M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.