Deferred Tax Assets, Valuation Allowance of Penumbra Inc from 31 Dec 2012 to 31 Dec 2025

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
Penumbra Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Penumbra Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,800,000, a 8.4% 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 (%)

Penumbra Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,800,000 +$2,237,000 +8.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $26,563,000 +$2,606,000 +11% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $23,957,000 -$22,736,000 -49% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $46,693,000 +$9,583,000 +26% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $37,110,000 +$8,342,000 +29% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $28,768,000 +$7,210,000 +33% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $21,558,000 +$4,274,000 +25% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q2 2019 $17,284,000 30 Jun 2019 10-K 26 Feb 2020 2019 FY
Q4 2018 $17,284,000 +$6,989,000 +68% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $10,295,000 +$4,233,000 +70% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $18,600,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $16,800,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $9,800,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $6,062,000 +$3,360,000 +124% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $2,702,000 -$243,000 -8.3% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $2,945,000 -$915,000 -24% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $3,860,000 -$4,882,000 -56% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $8,742,000 31 Dec 2012 10-K 08 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.