Casa Systems Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2022

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
Casa Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Casa Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $51.7M, a 75.4% 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 2022 $51.7M +$22.2M +75.4% Dec 31, 2022 10-K 2023-03-15
Q4 2021 $29.5M +$4.99M +20.4% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $24.5M -$14.7M -37.5% Dec 31, 2020 10-K 2022-02-25
Q1 2020 $7.63M Mar 31, 2020 10-Q 2020-07-31
Q4 2019 $39.1M +$35.2M +897% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.93M Dec 31, 2018 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.