Deferred Tax Assets, Valuation Allowance of ClearPoint Neuro, Inc. from 31 Dec 2011 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
ClearPoint Neuro, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ClearPoint Neuro, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38,333,000, a 7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $38,333,000 +$2,518,000 +7% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $35,815,000 +$5,659,000 +19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $30,156,000 +$832,000 +2.8% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $29,324,000 +$4,865,000 +20% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $24,459,000 +$714,000 +3% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $23,745,000 +$1,274,838 +5.7% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $22,470,162 +$2,760,418 +14% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $19,709,744 -$14,939,237 -43% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $34,648,981 +$3,458,984 +11% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $31,189,997 +$4,981,369 +19% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $26,208,628 +$51,169,775 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $24,961,147 -$46,899,788 -214% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $21,938,641 +$190,585 +0.88% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $21,748,056 31 Dec 2011 10-K/A 19 Aug 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.