PACIFIC BIOSCIENCES OF CALIFORNIA, 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
Pacific Biosciences Of California, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Pacific Biosciences Of California, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $526M, a 18% 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 $526M +$80.1M +18% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $446M +$78.6M +21.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $367M +$66.4M +22.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $301M +$1.85M +0.62% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $299M +$23.1M +8.39% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $276M +$26.3M +10.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $249M -$68.2M -21.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $317M +$31.9M +11.2% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $286M +$12M +4.38% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $274M +$27.4M +11.1% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $246M +$31.9M +14.9% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $214M +$33.5M +18.5% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $181M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.