LENSAR, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
LENSAR, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • LENSAR, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.9M, a 9.43% 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 $17.9M +$1.54M +9.43% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $16.3M +$3.32M +25.5% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $13M +$3.93M +43.3% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $9.08M -$35.4M -79.6% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $44.5M Dec 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.